Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.14x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Balance Sheet
Assets
Down$13,936
Down $7,634 (-35%) from 2018
Net Assets
$12,039
No earlier filing loaded for comparison.
Liabilities
Down$1,897
Down $65,610 (-97%) from 2018
Revenue And Expenses
Revenue
Up$141,450
Up $64,753 (+84%) from 2018
Expenses
Up$83,474
Up $21,077 (+34%) from 2018
Net Income
Up$57,976
Up $43,676 (+305%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- May 15, 2020
- Return Version
- 2018v3.1
- Gross Receipts
- $141,450
Mission and Program Overview
Mission
Self-directed education for youths
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED A SELF-DIRECTED PROJECT-BASED LEARNING CENTER FOR YOUTH | $5,000 | $83,475 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BILL BECKLER | Chair | - | $0 | - | - |
| DANIELLE DENVER | Treasurerexecutive Director | PT | $0 | - | - |
| ZACHARY DENVER | Secretary | - | $0 | - | - |
| NANIKA COOR | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Dida Academy Inc
- EIN
- 81-4277001
- Address
- 539 ATLANTIC AVE PO BOX 170-157, BROOKLYN, NY 11217
Signing Officer
- Name
- Danielle Denver
- Title
- Executive Direc
- Phone
- 9149243077
- Signed
- 2020-05-15
- Discuss with paid preparer
- No
Preparer
- Firm
- Ems Accounting Service Inc
- Address
- 672 Nostrand Avenue, Brooklyn, NY 11216
- Preparer
- Raoutie Ramrattan EA
- Phone
- 7187151495
Supplemental Narrative
Additional Explanations
Description of other revenue Part I line 8
“Description amountinterest income 10”
Description of other expenses Part I line 16
“Description amounteducational materials - program sup 902insurance 1,857meals & entertainment 569networking event fees 91travel 472field trip 1,470dues & subscriptions 400other business expenses 315government fees 287reimburseable expense 100office supplies & software 323payroll taxes 2,375tiny scholarship-overpmt reimbursed 5,000”
Description of other assets Part II line 24
“Category beginning of year end of yearfurniture & fixtures 569 569”
Description of total liabilities Part II line 26
“Category beginning of year end of yearpayroll taxes payable 1,574 1,897loan from chair/learning direc 65,933 0organization startup costs loan from chair/learning director - william schmidt. 0% interest william schmidt forgave loan of $65,933 as of the last day of the fiscal year.”
Other program services Part III line 31
“The 4.0 tiny fellowship program - benefited 10 students”
Raw XML Appendix165 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 | DANIELLE DENVER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9149243077 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 43-22 QUEENS STREET APT 2010 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LONG ISLAND CITY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11101 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 21001 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 13367 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 71132 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 57976 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 24355 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 21570 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 13936 |
| IRS990EZ/GrossReceiptsAmt | 0 | 141450 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -45937 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 12039 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -45937 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 12039 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 20038 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BILL BECKLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DANIELLE DENVER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ZACHARY DENVER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | NANIKA COOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASUREREXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 569 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 569 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14161 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 10 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SELF-DIRECTED EDUCATION FOR YOUTHS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 776 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 70308 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED A SELF-DIRECTED PROJECT-BASED LEARNING CENTER FOR YOUTH |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 5000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 83475 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 24144 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 67507 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1897 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 83474 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 83475 |
| IRS990EZ/TotalRevenueAmt | 0 | 141450 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTPS://DIDAACADEMY.ORG/ |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 5199 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12597 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4660 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 22456 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 70308 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 64095 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 134403 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 10 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 15 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 156859 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 75507 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 76692 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4660 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 156859 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 75517 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 76697 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4660 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 156874 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTINTEREST INCOME 10 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTEDUCATIONAL MATERIALS - PROGRAM SUP 902INSURANCE 1,857MEALS & ENTERTAINMENT 569NETWORKING EVENT FEES 91TRAVEL 472FIELD TRIP 1,470DUES & SUBSCRIPTIONS 400OTHER BUSINESS EXPENSES 315GOVERNMENT FEES 287REIMBURSEABLE EXPENSE 100OFFICE SUPPLIES & SOFTWARE 323PAYROLL TAXES 2,375TINY SCHOLARSHIP-OVERPMT REIMBURSED 5,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEARFURNITURE & FIXTURES 569 569 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES PAYABLE 1,574 1,897LOAN FROM CHAIR/LEARNING DIREC 65,933 0ORGANIZATION STARTUP COSTS LOAN FROM CHAIR/LEARNING DIRECTOR - WILLIAM SCHMIDT. 0% INTEREST WILLIAM SCHMIDT FORGAVE LOAN OF $65,933 AS OF THE LAST DAY OF THE FISCAL YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE 4.0 TINY FELLOWSHIP PROGRAM - BENEFITED 10 STUDENTS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other program services Part III line 31 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DANIELLE DENVER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIREC |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9149243077 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DIDA ACADEMY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DIDA |
| ReturnHeader/Filer/EIN | 0 | 814277001 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 539 ATLANTIC AVE PO BOX 170-157 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BROOKLYN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11217 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DF92F8E79A691B87784F862A79ECF7E0D2A6D3BD |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | DF92F8E79A691B87784F862A79ECF7E0D2A6D3BD |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 1261822020136kekzxkw |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2020-05-15 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 47.17.6.140 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-05-15 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:55:31 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 264206851 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Ems Accounting Service Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 672 Nostrand Avenue |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Brooklyn |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 11216 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7187151495 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Raoutie Ramrattan EA |
| ReturnHeader/ReturnTs | 0 | 2020-05-15T14:01:08-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $13,936
- Liabilities
- $1,897
- Net assets
- $12,039
- Revenue
- $141,450
- Expenses
- $83,474
- Net income
- $57,976
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2020Detailed filing. Detailed filing data is available for this year. | $0.14 | $0.00 | $0.13 | $0.83 | $0.82 | $0.01 |
| 2019Detailed filing. Detailed filing data is available for this year. | $0.14 | $0.02 | $0.12 | $1.41 | $0.83 | $0.58 |
| 2018Summary only. Only limited summary data is available for this year. | $0.22 | $0.68 | $0.77 | $0.62 | $0.14 | |