Civic Intelligence

African Dream Academy Foundation Incorporated

990EZ • Fiscal year 2012 • EIN 33-1162803

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 25, 2013

1617 Third Avenue 28610210128
Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • NTEE Q • <$500k nonprofits • Source year 2012

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • NTEE Q • <$500k nonprofits • Source year 2012

Net Margin

31st percentile

-7.3%

Higher net margin than 31% of similar nonprofits.

2012 filings • NTEE Q • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

$33,694

No earlier filing loaded for comparison.

Net Assets

$33,694

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$160,675

No earlier filing loaded for comparison.

Expenses

$172,411

No earlier filing loaded for comparison.

Net Income

-$11,736

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2012: $33,694Liabilities 2012: $0Net Assets 2012: $33,6942012Assets 2013: $59,940Liabilities 2013: $2,957Net Assets 2013: $56,9832013Assets 2014: $105,607Liabilities 2014: $1,576Net Assets 2014: $104,0312014Assets 2015: $122,305Liabilities 2015: $0Net Assets 2015: $122,3052015Assets 2016: $113,895Liabilities 2016: $0Net Assets 2016: $113,8952016Assets 2017: $39,067Liabilities 2017: $0Net Assets 2017: $39,0672017Assets 2018: $125,335Liabilities 2018: $5,656Net Assets 2018: $119,6792018Assets 2019: $134,913Liabilities 2019: $200Net Assets 2019: $134,7132019Assets 2020: $205,325Liabilities 2020: $690Net Assets 2020: $204,6352020Assets 2021: $334,218Liabilities 2021: $0Net Assets 2021: $334,2182021Assets 2022: $197,940Liabilities 2022: $2,471Net Assets 2022: $195,4692022Assets 2023: $148,659Liabilities 2023: $1,395Net Assets 2023: $147,2642023Assets 2024: $131,117Liabilities 2024: $2,722Net Assets 2024: $128,3952024

Highlighted filing

2012

Assets$33,694
Liabilities$0
Net Assets$33,694

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2012: $160,675Expenses 2012: $172,411Net Income 2012: -$11,7362012Revenue 2013: $161,200Expenses 2013: $137,911Net Income 2013: $23,2892013Revenue 2014: $262,077Expenses 2014: $215,029Net Income 2014: $47,0482014Revenue 2015: $280,324Expenses 2015: $262,050Net Income 2015: $18,2742015Revenue 2016: $355,539Expenses 2016: $363,949Net Income 2016: -$8,4102016Revenue 2017: $343,707Expenses 2017: $418,535Net Income 2017: -$74,8282017Revenue 2018: $479,636Expenses 2018: $399,024Net Income 2018: $80,6122018Revenue 2019: $827,596Expenses 2019: $812,562Net Income 2019: $15,0342019Revenue 2020: $582,949Expenses 2020: $513,027Net Income 2020: $69,9222020Revenue 2021: $633,909Expenses 2021: $504,326Net Income 2021: $129,5832021Revenue 2022: $360,798Expenses 2022: $499,547Net Income 2022: -$138,7492022Revenue 2023: $388,212Expenses 2023: $436,417Net Income 2023: -$48,2052023Revenue 2024: $394,964Expenses 2024: $413,833Net Income 2024: -$18,8692024

Highlighted filing

2012

Revenue$160,675
Expenses$172,411
Net Income-$11,736
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 25, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide support for a school that educates, trains & provides counseling and guidance to underprivileged children in liberia, west africa

Filing and Contact Details

Filer

EIN
33-1162803
Raw XML Appendix213 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.

Path#Value
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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY030594
IRS990EZ/ContributionsGiftsGrantsEtc080350
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
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IRS990EZ/ExcessOrDeficitForYear0-11736
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IRS990EZ/GrossReceipts0186650
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IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY045430
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IRS990EZ/NetAssetsOrFundBalancesEOY033694
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition92.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SAMUEL R ENDERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KURT W ROELOFFS JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LYDIA SPINELLI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LYDIA WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4FREDRIK CEDERQVIST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5GRACEY STODDARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6THOMAS E SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7NATASHA BERGREEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DARYL DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9ANTOINETTE DEMARCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY09990
IRS990EZ/OtherAssetsTotal/EOY03100
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal07284
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE SUPPORT FOR A SCHOOL THAT EDUCATES, TRAINS & PROVIDES COUNSELING AND GUIDANCE TO UNDERPRIVILEGED CHILDREN IN LIBERIA, WEST AFRICA
IRS990EZ/PrintingPublicationsPostage0288
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDING ON-GOING SUPPORT TO AFRICAN DREAM ACADEMY OF LIBERIA WHICH OWNS AND OPERATES A SCHOOL IN MONROVIA, LIBERIA, WEST AFRICA WHOSE GOAL IS TO REDUCE POVERTY AND FOSTER SUSTAINABLE DEVELOPMENT BY EMPOWERING AFRICAN CHILDREN THROUGH EDUCATION
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0164839
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0171187
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SpecialEventsDirectExpenses025975
IRS990EZ/SpecialEventsNetIncomeLoss080325
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY050950
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106050 KENNEDY BOULEVARD EAST 8A
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WEST NEW YORK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode007093
IRS990EZ/TheBooksAreInCareOf/NamePerson0ANTOINETTE DEMARCO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02019655978
IRS990EZ/TotalAssets/BOY096380
IRS990EZ/TotalAssets/EOY033694
IRS990EZ/TotalExpenses0172411
IRS990EZ/TotalProgramServiceExpenses0171187
IRS990EZ/TotalRevenue0160675
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.AFRICANDREAMACADEMY.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal013672
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear080350
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year054311
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years04432
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years014643
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years071098
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0224834
IRS990ScheduleA/OtherIncome170/CurrentTaxYear080325
IRS990ScheduleA/OtherIncome170/Total080325
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700211162
IRS990ScheduleA/Total170/CurrentTaxYear080350
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year054311
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years04432
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years014643
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years071098
IRS990ScheduleA/Total170/Total0224834
IRS990ScheduleA/TotalSupport0305159
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents025975
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10106300
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0106300
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10106300
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0106300
IRS990ScheduleG/EventsInformation/NameOfEvent10BENEFIT CONCERT
IRS990ScheduleG/EventsInformation/NetIncomeSummary080325
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1025975
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents025975
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY CLASSIFICATION: EDUCATION IN LIBERIA. GRANTEE NAME: AFRICAN DREAM ACADEMY LIBERIA. GRANTEE ADDRESS: CITY OF MONROVIA, LIBERIA. DATE OF GIFT: 12/31/12. AMOUNT GIVEN: 99,158.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: EDUCATION IN LIBERIA. GRANTEE NAME: AFRICAN DREAM ACADEMY LIBERIA. GRANTEE ADDRESS: CITY OF MONROVIA, LIBERIA. PROPERTY DESCRIPTION: LAND & EQUIPMENT. BOOK VALUE OF PROPERTY: 65,681. DATE OF GIFT: 12/31/12. AMOUNT GIVEN: 65,681. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 164,839.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,296. DESCRIPTION: TRAVEL, HOTELS & MEETINGS. AMOUNT: 3,988. TOTAL TO FORM 990-EZ, LINE 16: 7,284.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: CONTRIBUTIONS RECEIVABLE. BEG. OF YEAR AMOUNT: 5,000. END OF YEAR AMOUNT: 3,100. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,990. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 950. END OF YEAR AMOUNT: 0. DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 50,000. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0331162803
ReturnHeader/Filer/Name/BusinessNameLine10AFRICAN DREAM ACADEMY INC
ReturnHeader/Filer/NameControl0AFRI
ReturnHeader/Filer/Phone07656178676
ReturnHeader/Filer/USAddress/AddressLine101617 THIRD AVENUE 286102
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010128
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-09-25
ReturnHeader/Officer/Name0KURT ROELOFFS
ReturnHeader/Officer/Phone07656178676
ReturnHeader/Officer/Title0CHAIR
ReturnHeader/Preparer/DatePrepared02013-09-26
ReturnHeader/PreparerFirm/EIN0133597814
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SKODY SCOT & CO CPAS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10520 EIGHTH AVE SUITE 2200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010018
ReturnHeader/Preparer/Name0LAURENCE SCOT MBA CPA
ReturnHeader/Preparer/Phone02129671100
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-26T14:39:41-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.03$1.28$3.95$4.14$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.01$1.47$3.88$4.36$0.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.02$1.95$3.61$5.00$1.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.00$3.34$6.34$5.04$1.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.01$2.05$5.83$5.13$0.70
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.35$8.28$8.13$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.06$1.20$4.80$3.99$0.81
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$3.44$4.19$0.75
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$3.56$3.64$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$2.80$2.62$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.02$1.04$2.62$2.15$0.47
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.03$0.57$1.61$1.38$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$1.61$1.72$0.12