Civic Intelligence

Us Dream Academy Inc.

990 • Fiscal year 2018 • EIN 59-3514841

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.USDREAMACADEMY.ORG

View Organization Page

5950 Symphony Woods Road No 504Columbia, MD 21044

(410) 772-7143

Siviq Scores

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

Liabilities / Assets

60th percentile

0.16x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

84th percentile

$155,872

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

94th percentile

70%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

53%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,252,999

Up $514,988 (+70%) from 2017

Net Assets

Up

$1,052,128

Up $481,252 (+84%) from 2017

Liabilities

Up

$200,871

Up $33,736 (+20%) from 2017

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin70th percentile

Revenue

Up

$3,650,226

Up $1,260,071 (+53%) from 2017

Expenses

Up

$3,168,974

Up $418,304 (+15%) from 2017

Net Income

Up

$481,252

Up $841,767 (+233%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2017: $738,011Liabilities 2017: $167,135Net Assets 2017: $570,8762017Assets 2018: $1,252,999Liabilities 2018: $200,871Net Assets 2018: $1,052,1282018Assets 2019: $2,026,309Liabilities 2019: $182,552Net Assets 2019: $1,843,7572019Assets 2020: $1,741,123Liabilities 2020: $1,084,747Net Assets 2020: $656,3762020Assets 2021: $1,470,975Liabilities 2021: $891,941Net Assets 2021: $579,0342021Assets 2022: $1,720,026Liabilities 2022: $376,403Net Assets 2022: $1,343,6232022Assets 2023: $3,039,997Liabilities 2023: $285,421Net Assets 2023: $2,754,5762023Assets 2024: $3,928,132Liabilities 2024: $97,670Net Assets 2024: $3,830,4622024

Highlighted filing

2018

Assets$1,252,999
Liabilities$200,871
Net Assets$1,052,128
Open 2018 Filing

Operations Trend

Revenue Growth88th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $2,390,155Expenses 2017: $2,750,670Net Income 2017: -$360,5152017Revenue 2018: $3,650,226Expenses 2018: $3,168,974Net Income 2018: $481,2522018Revenue 2019: $4,049,155Expenses 2019: $3,257,526Net Income 2019: $791,6292019Revenue 2020: $1,506,533Expenses 2020: $2,754,207Net Income 2020: -$1,247,6742020Revenue 2021: $3,095,850Expenses 2021: $3,200,759Net Income 2021: -$104,9092021Revenue 2022: $4,347,297Expenses 2022: $3,526,020Net Income 2022: $821,2772022Revenue 2023: $5,424,975Expenses 2023: $4,041,022Net Income 2023: $1,383,9532023Revenue 2024: $5,149,795Expenses 2024: $4,073,909Net Income 2024: $1,075,8862024

Highlighted filing

2018

Revenue$3,650,226
Expenses$3,168,974
Net Income$481,252
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$3,993,398
Mission and Program Overview

Mission

Youth education training programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$499,338$809,274▲ $309,936
Pledges and Grants Receivable$168,637$377,776▲ $209,139
Prepaid Expenses and Deferred Charges$48,931$45,681▼ $3,250
Inventories for Sale or Use$11,785$11,785→ $0
Land, Buildings, and Equipment, Net$1,763$926▼ $837
Total Assets$738,011$1,252,999▲ $514,988
Other Assets Total$7,557$7,557→ $0
Liabilities
Accounts Payable and Accrued Expenses$88,841$106,489▲ $17,648
Other Liabilities$78,294$94,382▲ $16,088
Total Liabilities$167,135$200,871▲ $33,736
Net Assets / Fund Balance
Unrestricted Net Assets$328,176$813,229▲ $485,053
Temporarily Rstr Net Assets$242,700$238,899▼ $3,801
Total Net Assets Fund Balance$570,876$1,052,128▲ $481,252
Total Liabilities and Net Assets / Fund Balance$738,011$1,252,999▲ $514,988

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$926$356,861$357,787
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wintley PhippsPresidentFT$155,872$155,872
C Diane Wallace Booker EsqVice President & Executive DirectorFT$151,749$151,749
Jacqueline K PattersonDeputy DirectorFT$106,690$106,690

Board Members and Trustees

NameTitle
Sandra L RandolphChairman
Carlyle WaltonBoard Member
Chad WilliamsBoard Member
Chaplain Barry C BlackBoard Member
Clifton DavisBoard Member
George JohnsonBoard Member
James D AyresBoard Member
Leslie Pollard PhdBoard Member
Lois PetersBoard Member
Sheila HodgkinBoard Member
Simon T BaileyBoard Member
Jody VictorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,734,640
Program Service Revenue
$0
Investment Income
$2,812
Other Revenue
$-87,226
All Other Contributions
$596,750
Change in Net Assets
$481,252

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3$92,660Cost
Other Non Cash Contri Table1$37,900Cost
Total Noncash Contributions4$130,560-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,650,226
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$244,468
Total Revenue per Audited Statements
$3,894,694
Total Revenue per Form 990
$3,650,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,866,006
Other Expenses$1,302,968
Total Fundraising Expense$219,061
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,090,321$149,924$25,592$1,265,837
Current Officers, Directors, Trustees, and Key Employees$264,968$36,434$6,219$307,621
Fees for Services Other$201,535-$64,274$265,809
Other Employee Benefits$149,356$19,330-$168,686
Office Expenses$39,741$82,888$20,478$143,107
Occupancy$109,174$6,616$9,749$125,539
Payroll Taxes$90,915$14,895$18,052$123,862
Fees for Services Accounting$50$118,938-$118,988
Information Technology$61,840$7,843-$69,683
Other Expenses$174,247$35,681$74,697$35,681
Fees for Services Legal-$2,629-$2,629
Depreciation Depletion-$837-$837
Total Functional Expenses$2,473,898$476,015$219,061$3,168,974

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,413,442
Expenses per Audited Statements$3,168,974
Total Expenses per Form 990$3,168,974
Expenses Not Reported on Form 990$244,468
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$343,172
Fundraising Gross Income$255,252
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$2,174,915$255,252$154,230$101,022
Dream Believe Achieve$50,051-$17,650-
Total Events$2,224,966$255,252$343,172$-87,920
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Related Liabilities$52,306
Line of Credit$42,076
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The draft of the 990 is sent to the finance committee for review. If there are any changes, they are incorporated into the 990 and sent back to the board to review again. If approved, the 990 will be signed and finalized.”

Form 990, Part VI, Section B, Line 12C

“Annually the board members are asked to complete a conflict of interest document. Any board member who has a conflict of interest is monitored and restricted from voting on any issue that is interpreted to be a conflict.”

Form 990, Part VI, Section B, Line 15

“Compensation is derived by comparable salaries in organizations with similar income amounts and balance sheets.”

Form 990, Part VI, Section C, Line 18

“File copies of the tax return are made available upon written request to the organization as well as through guidestar, a third party website.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available upon written request to the organization.”

Filing and Contact Details

Filer

Filer Name
US Dream Academy Inc
EIN
59-3514841
Phone
4107727143
Address
5950 SYMPHONY WOODS ROAD NO 504, COLUMBIA, MD 21044

Signing Officer

Name
C Diane Wallace Booker
Title
Executive Director
Phone
4107727143
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
C Diane Wallace Booker
Formed
2000
Legal Domicile
Md
Voting Board Members
14
Independent Board Members
13
Employees
51
Volunteers
400

Preparer

Firm
Carr Riggs & Ingram LLC
Address
TWO RIVERWAY 15TH FLOOR, HOUSTON, TX 77056
Preparer
Kristen Simpson
Phone
7136218090
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The academy is a non-profit organization that is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code. In addition, the academy was granted an individual ruling under the same section and has been classified as an organization that is not a private foundation under section 509(a) of the internal revenue code and, as such, qualifies for the charitable contribution deduction for individual donors. The academy accounts for uncertain tax positions, when it is more likely than not, that such an asset or a liability will be realized. As of december 31, 2018 and 2017, management believes there were no uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct benefit from special events 87,920.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct benefit from special events 87,920.”

Raw XML AppendixShowing 400 of 609 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.

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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07843
IRS990/InformationTechnologyGrp/ProgramServicesAmt061840
IRS990/InformationTechnologyGrp/TotalAmt069683
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011785
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011785
IRS990/InvestmentIncomeGrp/ExclusionAmt02812
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02812
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0356861
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01763
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0926
IRS990/LandBldgEquipCostOrOtherBssAmt0357787
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0YOUTH EDUCATION TRAINING PROGRAMS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0570876
IRS990/NetAssetsOrFundBalancesEOYAmt01052128
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-87920
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-87920
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt092660
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09749
IRS990/OccupancyGrp/ManagementAndGeneralAmt06616
IRS990/OccupancyGrp/ProgramServicesAmt0109174
IRS990/OccupancyGrp/TotalAmt0125539
IRS990/OfficeExpensesGrp/FundraisingAmt020478
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt082888
IRS990/OfficeExpensesGrp/ProgramServicesAmt039741
IRS990/OfficeExpensesGrp/TotalAmt0143107
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07557
IRS990/OtherAssetsTotalGrp/EOYAmt07557
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019330
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0149356
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0168686
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1CURRICULUM DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2FUNDRAISING DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt074697
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035681
IRS990/OtherExpensesGrp/ProgramServicesAmt0291751
IRS990/OtherExpensesGrp/ProgramServicesAmt1174247
IRS990/OtherExpensesGrp/TotalAmt0291751
IRS990/OtherExpensesGrp/TotalAmt1174247
IRS990/OtherExpensesGrp/TotalAmt274697
IRS990/OtherExpensesGrp/TotalAmt335681
IRS990/OtherLiabilitiesGrp/BOYAmt078294
IRS990/OtherLiabilitiesGrp/EOYAmt094382
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0694
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0694
IRS990/OtherRevenueTotalAmt0694
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025592
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0149924
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01090321
IRS990/OtherSalariesAndWagesGrp/TotalAmt01265837
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018052
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014895
IRS990/PayrollTaxesGrp/ProgramServicesAmt090915
IRS990/PayrollTaxesGrp/TotalAmt0123862
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0168637
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0377776
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048931
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045681
IRS990/PrincipalOfficerNm0C DIANE WALLACE BOOKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02564899
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01233
IRS990/PYOtherExpensesAmt01054692
IRS990/PYOtherRevenueAmt0-175977
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-360515
IRS990/PYSalariesCompEmpBnftPaidAmt01695978
IRS990/PYTotalExpensesAmt02750670
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02390155
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0481252
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03734640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02726025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02649258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02903073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02737877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014750873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02812
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0119
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04505
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0694
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02167
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0743
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07724
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08999
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020327
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79580
IRS990ScheduleA/PublicSupportPY170Pct00.71580
IRS990ScheduleA/PublicSupportTotal170Amt011757900
IRS990ScheduleA/SubstantialContributorsTotAmt02992973
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03734640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02726025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02649258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02903073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02737877
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014750873
IRS990ScheduleA/TotalSupportAmt014775705
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0156548
IRS990ScheduleD/DonatedServicesUseFcltsAmt0156548
IRS990ScheduleD/EquipmentGrp/BookValueAmt0926
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0356861
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0357787
IRS990ScheduleD/ExpensesNotReportedAmt0244468
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03168974
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt087920
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt052306
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt142076
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL RELATED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/OtherRevenueAmt087920
IRS990ScheduleD/RevenueNotReportedAmt0244468
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03650226
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACADEMY IS A NON-PROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ACADEMY WAS GRANTED AN INDIVIDUAL RULING UNDER THE SAME SECTION AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE INTERNAL REVENUE CODE AND, AS SUCH, QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION FOR INDIVIDUAL DONORS. THE ACADEMY ACCOUNTS FOR UNCERTAIN TAX POSITIONS, WHEN IT IS MORE LIKELY THAN NOT, THAT SUCH AN ASSET OR A LIABILITY WILL BE REALIZED. AS OF DECEMBER 31, 2018 AND 2017, MANAGEMENT BELIEVES THERE WERE NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT BENEFIT FROM SPECIAL EVENTS 87,920.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT BENEFIT FROM SPECIAL EVENTS 87,920.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0926
IRS990ScheduleD/TotalExpensesPerForm990Amt03168974
IRS990ScheduleD/TotalLiabilityAmt094382
IRS990ScheduleD/TotalRevenuePerForm990Amt03650226
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03894694
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03413442
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01969714
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01919663
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt050051
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0343172
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05500

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,252,999
Liabilities
$200,871
Net assets
$1,052,128
Revenue
$3,650,226
Expenses
$3,168,974
Net income
$481,252
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.93$0.10$3.83$5.15$4.07$1.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.29$2.75$5.42$4.04$1.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.38$1.34$4.35$3.53$0.82
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.89$0.58$3.10$3.20$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$1.08$0.66$1.51$2.75$1.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.18$1.84$4.05$3.26$0.79
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.20$1.05$3.65$3.17$0.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.17$0.57$2.39$2.75$0.36