Civic Intelligence

Benjamin Academy Inc

990EZ • Fiscal year 2022 • EIN 82-1817401

Jul 01, 2021 to Jun 30, 2022 • Filed on May 08, 2023

PO Box 1442McDonough, GA 30253

(678) 583-3400

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.70x

Higher debt load relative to assets than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

0.62x

Higher debt load relative to revenue than 93% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

40th percentile

-0.0%

Higher net margin than 40% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

90th percentile

91%

Faster asset growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

87th percentile

137%

Faster revenue growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$173,452

Up $82,447 (+91%) from 2021

Net Assets

Up

$52,894

Up $33,633 (+175%) from 2021

Liabilities

Up

$120,558

Up $48,814 (+68%) from 2021

Revenue

Up

$195,750

Up $112,990 (+137%) from 2021

Expenses

Up

$195,756

Up $127,582 (+187%) from 2021

Net Income

Down

-$6

Down $14,592 (-100%) from 2021

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2019: $51,030Liabilities 2019: $46,355Net Assets 2019: $4,6752019Assets 2021: $91,005Liabilities 2021: $71,744Net Assets 2021: $19,2612021Assets 2022: $173,452Liabilities 2022: $120,558Net Assets 2022: $52,8942022Assets 2023: $172,671Liabilities 2023: $5,645Net Assets 2023: $167,0262023Assets 2024: $328,130Liabilities 2024: $0Net Assets 2024: $328,1302024Assets 2025: $388,599Liabilities 2025: $0Net Assets 2025: $388,5992025

Highlighted filing

2022

Assets$173,452
Liabilities$120,558
Net Assets$52,894

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2019: $94,500Expenses 2019: $89,825Net Income 2019: $4,6752019Revenue 2021: $82,760Expenses 2021: $68,174Net Income 2021: $14,5862021Revenue 2022: $195,750Expenses 2022: $195,756Net Income 2022: -$62022Revenue 2023: $269,650Expenses 2023: $161,652Net Income 2023: $107,9982023Revenue 2024: $218,250Expenses 2024: $145,425Net Income 2024: $72,8252024Revenue 2025: $216,000Expenses 2025: $155,531Net Income 2025: $60,4692025

Highlighted filing

2022

Revenue$195,750
Expenses$195,756
Net Income-$6
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 8, 2023
Return Version
2021v4.2
Gross Receipts
$195,750
Mission and Program Overview

Mission

Partner with organization for education

To serve students from grades k-11

Program Services

DescriptionGrantsExpenses
Served students academically from grades K-12 who have varying diagonosis that required differentiated learning.$40,000$10,000
Served students academically from grades K-12 who have varying diagonosis that required differentiated learning.$5,000-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAWN DELEGALAdministratorFT$0--
AYESHA MAJIEDLedger LiasionPT$0--
ELLERBY BLACKWELLEducational LiasionPT$0--
JOSEPHINE BLACKWELLEducational LiasionPT$0--
Filing and Contact Details

Filer

Filer Name
Benjamin Academy Inc
EIN
82-1817401
Address
PO BOX 1442, McDonough, GA 30253

Signing Officer

Name
Dawn Delegal
Title
Admninistrator
Phone
6785833400
Signed
2023-05-08
Discuss with paid preparer
No

Preparer

Firm
WrayCPA LLC
Address
PO Box 397, Douglasville, GA 30133
Preparer
Stanley Wray
Phone
6783617946
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountInternet and Website 1,100General Liability 1,100Professional License and Fee 1,100Office Expenses 2,010Office Supplies 550Printing and Reproduction 125Textbooks 4,200Teaching Supplies 500Payroll Taxes 11,201Accounting Fee 1,500State Corporation Fees 200

Description of other assets Part II line 24

Category Beginning of Year End of YearOther Assets 0 15,000Fixed assets less depreciation 0 19,068

Description of total liabilities Part II line 26

Category Beginning of Year End of YearLiabilities 41,155 120,558

Raw XML Appendix147 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1LEDGER LIASION
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IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt034068
IRS990EZ/OtherExpensesTotalAmt023586
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IRS990EZ/ProgramServiceRevenueAmt0195750
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Served students academically from grades K-12 who have varying diagonosis that required differentiated learning.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt040000
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010000
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0195756
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
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IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
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IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 397
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Douglasville
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stanley Wray
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-10T09:37:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAWN
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ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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Filings