DIVINUM AUXILIUM ACADEMY: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- DIVINUM AUXILIUM ACADEMY (EIN 46-0622341)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-02-24
- IRS object ID
- 201700559349200525
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-02-24T14:33:55-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521468067 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIGGLESWORTHLAYTONMOYERS&CHANCEPC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 506 S DIVISION ST | AddressLine1Txt |
| City | SALISBURY | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460622341 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIVINUM AUXILIUM ACADEMY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DIVI | BusinessNameControlTxt |
| Phone | 5406310086 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6294 BROWNTOWN ROAD | AddressLine1Txt |
| City | FRONT ROYAL | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22630 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DIAN SCHMIEDICKE | PersonNm |
| Person Title | DIRECTOR/HEAD OF SCH | PersonTitleTxt |
| Phone | 5406310086 | PhoneNum |
| Signature | 2017-02-08 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATTHEW P CHANCE | PreparerPersonNm |
| PTIN | P01832481 | PTIN |
| Phone | 4107421121 | PhoneNum |
| Preparation | 2017-02-08 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 1E7111FD16BA49C719CEF75C6E4DE04B7B5532DE | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 1E7111FD16BA49C719CEF75C6E4DE04B7B5532DE | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.DIVINEASSISTANCEACADEMY.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $195,200 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $36,325 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $129,306 | ProgramServiceRevenueAmt |
| Fundraising Gross Income | $26,429 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $9,128 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $17,301 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $3,140 | OtherRevenueTotalAmt |
| Total Revenue | $186,072 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $105,386 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $9,078 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $19,569 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $320 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $21,992 | OtherExpensesTotalAmt |
| Total Expenses | $156,345 | TotalExpensesAmt |
| Excess Or Deficit For Year | $29,727 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $30,575 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $60,302 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,360 | BOYAmt |
| EOY | $30,111 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,600 | BOYAmt |
| EOY | $47,719 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,960 | BOYAmt |
| EOY | $77,830 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,385 | BOYAmt |
| EOY | $17,528 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,575 | BOYAmt |
| EOY | $60,302 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | EDUCATION | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TO USE THE MEANS OF OUR EDUCATIONAL ENDEAVORS TO ACHIEVE THE END OF A CLOSER ENCOUNTER WITH THE PERSON OF CHRIST WHILE SUPPORTING FAMILIES IN THEIR GOD-GIVEN CHARGE BY WORKING WITH AND IN SERVICE TO THEM | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $150,737 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $150,737 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DIAN SCHMIEDICKE | ||
| DIRECTOR/HEA | 40.00 | $0 |
| MICHAEL SCHMIEDICKE | ||
| SECRETARY | 4.00 | $0 |
| EDWARD ADAMS | ||
| DIRECTOR | 0.50 | $0 |
| KAYLIE MILLER | ||
| DIRECTOR/TRE | 10.00 | $0 |
| REGINA FARINHOLT | ||
| DIRECTOR | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DIAN SCHMIEDICKE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6294 BROWNTOWN ROAD | AddressLine1Txt |
| City | FRONT ROYAL | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22630 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5406310086 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | false | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LA VITA BELLA W | Event1Nm |
| Gross Receipts Event1 | $26,429 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $26,429 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $9,128 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $26,429 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $26,429 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $9,128 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $9,128 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $17,301 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | AMAZON AFFILIATE PROGRAM 851 GUITAR LESSONS 769 CASH BACK REWARDS 416 ART CLASS 350 CHRISTMAS TREE SALES 265 ATRIUM FIGURES & CRAFT REVENU 256 MISCELLANEOUS 233 TOTAL 3,140 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES MARKETING 190 CREDIT CARD FINANCE CHARGES 2,771 LIABILITY INSURANCE 1,644 WORKERS COMP. INSURANCE 772 ATRIUM FIGURES AND CRAFT 442 BOOKS, SUBSCRIPTIONS, ETC 497 COMPUTERS, SOFTWARE, ETC. 371 CURRICULA 1,457 DONATIONS 10 ENRICHMENT CLASS SUPPLIES 131 EXTRA CURRICULAR PROGRAM 227 GARDEN 330 MISCELLANEOUS 2,322 PET SUPPLIES 1,045 PROFESSIONAL DEVELOPMENT 58 REGISTRATION FEES 60 SUPPLIES 4,951 TAXES 43 TELEPHONE 1,233 TRAVEL AND MEETINGS 1,897 WEBSITE 148 BANK FEES 108 BAD DEBT EXPENSE 1,285 TOTAL 21,992 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 54,600 47,719 TOTAL 54,600 47,719 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 25,385 17,528 |
| FORM 990-EZ, PART III | LINE 28: PROGRAM SERVICE ACCOMPLISHMENTS: TO USE THE MEANS OF OUR EDUCATIONAL ENDEAVORS TO ACHIEVE THE END OF A CLOSER ENCOUNTER WITH THE PERSON OF CHRIST WHILE SUPPORTING FAMILIES IN THEIR GOD-GIVEN CHARGE BY WORKING WITH AND IN SERVICE TO THEM. |
| FORM 990-EZ, PART V | INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS: THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |