Civic Intelligence

Eden Academy Inc

990EZ • Fiscal year 2020 • EIN 81-1715863

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 22, 2021

Organization Profilewww.edenacademy.org
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

97th percentile

2.53x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.11x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

27th percentile

-11%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

78th percentile

$4,062

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

5th percentile

-70%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

-15%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$2,510

Down $5,850 (-70%) from 2019

Net Assets

Down

-$3,834

Down $6,344 (-253%) from 2019

Liabilities

Up

$6,344

Up $494 (+8.4%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin27th percentile

Revenue

Down

$55,329

Down $9,643 (-15%) from 2019

Expenses

Down

$61,673

Down $789 (-1.3%) from 2019

Net Income

Down

-$6,344

Down $8,854 (-353%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$20K$10K$0-$10K-$20KAssets 2018: $0Liabilities 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

2020

Assets$2,510
Liabilities$6,344
Net Assets-$3,834
Open 2020 Filing

Operations Trend

Revenue Growth49th percentile

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

2020

Revenue$55,329
Expenses$61,673
Net Income-$6,344
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 22, 2021
Return Version
2020v4.0
Gross Receipts
$55,329
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.

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.

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. In 2020, Eden Academy served 11 students who were diagnosed as Learning Disabled by licensed school psychologists.$0$61,673
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane V ColePresidentPT$4,062-$4,062
Filing and Contact Details

Filer

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

Signing Officer

Name
Diane V Cole
Title
President
Signed
2021-02-22
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Advertising, $467.00| curriculum, $2080.00| Legal, $204.00| Office and Miscellaneous, $1048.00| telephone, $640.00| trade dues, $46.00| Auto, $122.00| Liability insurance, $1592.00| scholarship, $2200.00|”

Part II, line 26

“| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, 0, $6344|”

Raw XML Appendix115 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Diane V 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/BOYAmt02510
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02510
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6344
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt044258
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02510
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02510
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt055329
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02510
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-3834
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02510
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-3834
IRS990EZ/OccupancyRentUtltsAndMaintAmt02200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04062
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Diane V Cole
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08399
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Eden 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/PrintingPublicationsPostageAmt061
IRS990EZ/ProgramServiceRevenueAmt055329
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. In 2020, Eden Academy served 11 students who were diagnosed as Learning Disabled by licensed school psychologists.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061673
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06755
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06344
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061673
IRS990EZ/TotalProgramServiceExpensesAmt061673
IRS990EZ/TotalRevenueAmt055329
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/ExplanationTxt0Eden Academy admits students of any race, color, national and ethnic origin to all rights, privileges, programs and activities generally accorded or made available to students of the organization. It does not discriminate on the basis of race, color, national or ethnic origin in administration of its educational policies and scholarship programs.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Part 1, line 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Advertising, $467.00| curriculum, $2080.00| Legal, $204.00| Office and Miscellaneous, $1048.00| telephone, $640.00| trade dues, $46.00| Auto, $122.00| Liability insurance, $1592.00| scholarship, $2200.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, 0, $6344|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Diane V Cole
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Eden Academy Inc
ReturnHeader/Filer/BusinessNameControlTxt0EDEN
ReturnHeader/Filer/EIN0811715863
ReturnHeader/Filer/ForeignPhoneNum04073535455
ReturnHeader/Filer/InCareOfNm0% Diane V Cole
ReturnHeader/Filer/USAddress/AddressLine1Txt0413 Maple Tree Dr
ReturnHeader/Filer/USAddress/CityNm0Altoona
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032702
ReturnHeader/ReturnTs02021-02-22T14:47:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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.

Open filing
Assets
$2,510
Liabilities
$6,344
Net assets
-$3,834
Revenue
$55,329
Expenses
$61,673
Net income
-$6,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$2.51$6.34$3.83$55.3$61.7$6.34
2019Detailed filing. Detailed filing data is available for this year.$8.36$5.85$2.51$65.0$62.5$2.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$10.9$10.9$56.2$69.2$13.0
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits