David Emanuel Academy Inc is located in Stillmore, GA. The organization was established in 1971. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 06/2022, David Emanuel Academy Inc employed 56 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. David Emanuel Academy Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, David Emanuel Academy Inc generated $2.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $1.7m during the year ending 06/2022. While expenses have increased by 2.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE K3-12TH GRADE STUDENTS WITH AN EXCEPTIONAL EDUCATION UNDER THE GUIDANCE OF CHRISTIAN PRINCIPLES. OUR SCHOOL WILL DEVELOP AMBITIOUS INDIVIDUALS OF STRONG CHARACTER WHO ARE SERVANT LEADERS AND POSSESS A BIBLICAL WORLD VIEW.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION OF CHILDREN FROM PRE-KINDERGARTEN THROUGH TWELFTH GRADE, PRIMARILY FOR STUDENTS OF EMANUEL, CANDLER AND SURROUNDING COUNTIES OF EASTERN GEORGIA.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Haylee Free Head Of Scho | Officer | 40 | $72,500 |
Jim Beecher Trustee | Trustee | 0.5 | $0 |
Mark Beecher Trustee | Trustee | 0.5 | $0 |
Matt Daniel Trustee | Trustee | 0.5 | $0 |
Bonnie Gowen Secretary | OfficerTrustee | 0.5 | $0 |
Mark Hall Treasurer | OfficerTrustee | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $284,027 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $284,027 |
Total Program Service Revenue | $1,640,636 |
Investment income | $418 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $113,639 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $16,355 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,055,075 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $75,000 |
Compensation of current officers, directors, key employees. | $37,500 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $879,653 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $24,021 |
Payroll taxes | $85,696 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $16,430 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $5,089 |
Office expenses | $4,021 |
Information technology | $11,726 |
Royalties | $0 |
Occupancy | $61,081 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $157 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $54,010 |
Insurance | $41,207 |
All other expenses | $63,465 |
Total functional expenses | $1,709,011 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,028,361 |
Savings and temporary cash investments | $451,012 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $3,633 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $626,734 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $46,701 |
Total assets | $2,156,441 |
Accounts payable and accrued expenses | $158,699 |
Grants payable | $0 |
Deferred revenue | $531,042 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $1,962 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $691,703 |
Net assets without donor restrictions | $1,210,157 |
Net assets with donor restrictions | $254,581 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $2,156,441 |