STRATEGY STUDIO / PUBLIC DATA EXPLORER

DIVINUM AUXILIUM ACADEMY: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
DIVINUM AUXILIUM ACADEMY (EIN 46-0622341)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-05-13
IRS object ID
201641349349203614
Schema version
2015v2.1
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

FieldValueIRS element (for citing)
Return2016-05-13T15:13:34-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN541135771PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HOTTEL & WILLIS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1314 NORTH BRADDOCK STREETAddressLine1Txt
CityWINCHESTERCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22601ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN460622341EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DIVINUM AUXILIUM ACADEMYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDIVIBusinessNameControlTxt
Phone5406310086PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16294 BROWNTOWN ROADAddressLine1Txt
CityFRONT ROYALCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22630ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDIAN SCHMIEDICKEPersonNm
Person TitleDIRECTOR/HEAD OF SCHOOLPersonTitleTxt
Phone5406310086PhoneNum
Signature2016-05-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHEATHER J TWEEDIE CPAPreparerPersonNm
PTINP01355257PTIN
Phone5406620325PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.DIVINEASSISTANCEACADEMY.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$166,495GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$7,325ContributionsGiftsGrantsEtcAmt
Program Service Revenue$123,695ProgramServiceRevenueAmt
Fundraising Gross Income$30,791FundraisingGrossIncomeAmt
Special Events Direct Expenses$6,700SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$24,091SpecialEventsNetIncomeLossAmt
Other Revenue Total$4,684OtherRevenueTotalAmt
Total Revenue$159,795TotalRevenueAmt
Salaries Other Comp Empl Bnft$69,360SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$12,799FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$20,478OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$441PrintingPublicationsPostageAmt
Other Expenses Total$38,810OtherExpensesTotalAmt
Total Expenses$141,888TotalExpensesAmt
Excess Or Deficit For Year$17,907ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$12,668NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$30,575NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$297BOYAmt
EOY$1,360EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$38,040BOYAmt
EOY$54,600EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$38,337BOYAmt
EOY$55,960EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$25,669BOYAmt
EOY$25,385EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$12,668BOYAmt
EOY$30,575EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeEDUCATIONPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO 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
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$141,325ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$141,325TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
DIAN SCHMIEDICKE
DIRECTOR/HEAD OF SCHOOL40.00$0$0$0
KAYLIE MILLER
DIRECTOR/TREASURER10.00$0$0$0
MICHAEL SCHMIEDICKE
SECRETARY4.00$0$0$0
EDWARD ADAMS
DIRECTOR0.50$0$0$0
REGINA FARINHOLT
DIRECTOR3.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DIAN SCHMIEDICKEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line16294 BROWNTOWN ROADAddressLine1Txt
CityFRONT ROYALCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22630ZIPCd
FieldValueIRS element (for citing)
Phone5406310086PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School OperatingYes (1)SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd0GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1LA VITA BELLA WINE DINNEREvent1Nm
Gross Receipts Event1$25,094GrossReceiptsEvent1Amt
Gross Revenue Event1$25,094GrossRevenueEvent1Amt
Other Direct Expenses Event1$6,586OtherDirectExpensesEvent1Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$5,697GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$5,697GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$114OthDirectExpnssOtherEventsAmt
Gross Receipts Total$30,791GrossReceiptsTotalAmt
Gross Revenue Total Events$30,791GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$6,700OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$6,700DirectExpenseSummaryEventsAmt
Net Income Summary$24,091NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: CASH BACK REWARDS. AMOUNT: 1,534. DESCRIPTION: ATRIUM FIGURES & CRAFT REVENUE. AMOUNT: 120. DESCRIPTION: CGS FORMATION. AMOUNT: 1,335. DESCRIPTION: GUITAR LESSONS. AMOUNT: 1,545. DESCRIPTION: MISCELLANEOUS. AMOUNT: 112. DESCRIPTION: GARDEN PRODUCE. AMOUNT: 38. TOTAL TO FORM 990-EZ, LINE 8: 4,684.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: MARKETING MATERIALS. AMOUNT: 1,896. DESCRIPTION: ENRICHMENT CLASS SUPPLIES. AMOUNT: 433. DESCRIPTION: FIELD TRIPS. AMOUNT: 353. DESCRIPTION: PET SUPPLIES. AMOUNT: 217. DESCRIPTION: SOFTWARE. AMOUNT: 2,518. DESCRIPTION: DONATIONS. AMOUNT: 562. DESCRIPTION: GARDEN. AMOUNT: 2,409. DESCRIPTION: SUBSCRIPTIONS. AMOUNT: 554. DESCRIPTION: TRAVEL. AMOUNT: 1,587. DESCRIPTION: INSURANCE. AMOUNT: 2,635. DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 1,848. DESCRIPTION: SUPPLIES. AMOUNT: 6,792. DESCRIPTION: CURRICULA. AMOUNT: 6,094. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 2,619. DESCRIPTION: ATRIUM FIGURES AND CRAFT. AMOUNT: 696. DESCRIPTION: REGISTRATION FEES. AMOUNT: 387. DESCRIPTION: TELEPHONE. AMOUNT: 1,454. DESCRIPTION: PAYPAL FEES. AMOUNT: 8. DESCRIPTION: WEBSITE. AMOUNT: 88. DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,608. DESCRIPTION: GIFTS. AMOUNT: 52. TOTAL TO FORM 990-EZ, LINE 16: 38,810.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 38,040. END OF YEAR AMOUNT: 54,600.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE 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.DeclarationDesc