DIVINUM AUXILIUM ACADEMY: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
DIVINUM AUXILIUM ACADEMY (EIN 46-0622341)
Tax period
2017-07-01 to 2018-06-30
Filed
2018-11-15
IRS object ID
201823199349201502
Schema version
2017v2.3
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)
Return2018-11-15T08:47:51-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521468067PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WIGGLESWORTHLAYTONMOYERS&CHANCEPCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1506 S DIVISION STAddressLine1Txt
CitySALISBURYCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21801ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

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 TitlePRESIDENTPersonTitleTxt
Phone5406310086PhoneNum
Signature2018-11-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMATTHEW P CHANCEPreparerPersonNm
PTINP01832481PTIN
Phone4107421121PhoneNum
Preparation2018-11-09PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.195.86.181IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-15IPDt
IP Tm07:47:51IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdB602D594AFD2B0B327E07A06F36CA6A7E42546D0AtSubmissionCreationDeviceId
At Submission Filing Device IdB602D594AFD2B0B327E07A06F36CA6A7E42546D0AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$77,021GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$12,500ContributionsGiftsGrantsEtcAmt
Program Service Revenue$26,338ProgramServiceRevenueAmt
Investment Income$169InvestmentIncomeAmt
Fundraising Gross Income$29,920FundraisingGrossIncomeAmt
Special Events Direct Expenses$10,944SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$18,976SpecialEventsNetIncomeLossAmt
Other Revenue Total$8,094OtherRevenueTotalAmt
Total Revenue$66,077TotalRevenueAmt
Salaries Other Comp Empl Bnft$143,799SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$10,703FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$18,860OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$590PrintingPublicationsPostageAmt
Other Expenses Total$33,907OtherExpensesTotalAmt
Total Expenses$207,859TotalExpensesAmt
Excess Or Deficit For Year-$141,782ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$135,324NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$6,458NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$28,686BOYAmt
EOY$41,880EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$108,523BOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$137,209BOYAmt
EOY$41,880EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,885BOYAmt
EOY$48,338EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$135,324BOYAmt
EOY-$6,458EOYAmt
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 THEMDescriptionProgramSrvcAccomTxt
Program Service Expenses$198,955ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$198,955TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DIAN SCHMIEDICKE
PRESIDENT10.00$0
MICHAEL SCHMIEDICKE
SECRETARY2.00$0
EDWARD ADAMS
TREASURER0.50$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDIAN SCHMIEDICKEPersonNm

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 AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingYes (true)SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdfalseGovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE E, LINE 3FormAndLineReferenceDesc
ExplanationNON-DISCRIMINATION POLICY IS PUBLISHED ON THE ORGANIZATION'S WEBSITE IN ORGANIZATIONAL REGISTRATION AND EMPLOYMENT FORMS.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1WINE DINNEREvent1Nm
Gross Receipts Event1$29,920GrossReceiptsEvent1Amt
Gross Revenue Event1$29,920GrossRevenueEvent1Amt
Other Direct Expenses Event1$10,944OtherDirectExpensesEvent1Amt
Gross Receipts Total$29,920GrossReceiptsTotalAmt
Gross Revenue Total Events$29,920GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$10,944OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$10,944DirectExpenseSummaryEventsAmt
Net Income Summary$18,976NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8RAFFLE TICKET SALES 3,962 AMAZON AFFILIATE PROGRAM 1,119 CLUB SOCCER REVENUE 965 LEAF PEEPER RUN 884 MISC. REVENUE 677 ART CLASS 487 TOTAL 8,094
FORM 990-EZ, PART I, LINE 16EXPENSES MARKETING 860 CREDIT CARD FINANCE CHARGES 59 LIABILITY INSURANCE 1,746 WORKERS COMP. INSURANCE 840 ATRIUM FIGURES AND CRAFT 147 BUSINESS REGISTRATION 65 BANK FEES 46 BOOKS, SUBSCRIPTIONS, ETC 257 COMPUTERS, SOFTWARE, ETC. 1,162 CURRICULA 3,721 DONATIONS 200 ENRICHMENT CLASS SUPPLIES 570 EXTRA CURRICULAR PROGRAM 60 FAMILY APPRECIATION EVENT 150 GARDEN 890 MISCELLANEOUS 6,137 PET SUPPLIES 1,097 PROFESSIONAL DEVELOPMENT 58 SUPPLIES 6,628 TELEPHONE 2,098 TRAVEL AND MEETINGS 4,389 WEBSITE 845 SPORTS EXPENSE 475 STAFF SUPPLIES 193 FUNDRAISING EXPENSES 219 ST. EDITH STIEN SCHOOL 995 TOTAL 33,907
FORM 990-EZ, PART II, LINE 24ACCOUNTS RECEIVABLE 107,762 0 OTHER 761 0 TOTAL 108,523 0
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 250 DEFERRED REVENUE 0 42,276 PAYROLL LIABILITIES 1,885 3,053 CAPITAL ONE CREDIT CAD 0 2,759
FORM 990-EZ, PART IIILINE 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 VINFORMATION 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.

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