Civic Intelligence

Us Dream Academy Inc.

990 • Fiscal year 2023 • EIN 59-3514841

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 31, 2024

Organization ProfileWWW.USDREAMACADEMY.ORG

View Organization Page

8807 Colesville Road 5th FloorSilver Spring, MD 20910

(410) 772-7143

Siviq Scores

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

Liabilities / Assets

45th percentile

0.09x

Higher debt load relative to assets than 45% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

26th percentile

0.05x

Higher debt load relative to revenue than 26% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

74th percentile

$196,081

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

93rd percentile

77%

Faster asset growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

25%

Faster revenue growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$3,039,997

Up $1,319,971 (+77%) from 2022

Net Assets

Up

$2,754,576

Up $1,410,953 (+105%) from 2022

Liabilities

Down

$285,421

Down $90,982 (-24%) from 2022

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin79th percentile

Revenue

Up

$5,424,975

Up $1,077,678 (+25%) from 2022

Expenses

Up

$4,041,022

Up $515,002 (+15%) from 2022

Net Income

Up

$1,383,953

Up $562,676 (+69%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2023

Assets$3,039,997
Liabilities$285,421
Net Assets$2,754,576
Open 2023 Filing

Operations Trend

Revenue Growth74th 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

2023

Revenue$5,424,975
Expenses$4,041,022
Net Income$1,383,953
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 31, 2024
Return Version
2023v5.1
Gross Receipts
$5,912,950
Mission and Program Overview

Mission

Youth education training programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$898,026$2,684,245▲ $1,786,219
Pledges and Grants Receivable$804,655$341,421▼ $463,234
Accounts Receivable$0$12,235▲ $12,235
Prepaid Expenses and Deferred Charges$17,345$2,096▼ $15,249
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,720,026$3,039,997▲ $1,319,971
Liabilities
Accounts Payable and Accrued Expenses$208,747$146,816▼ $61,931
Other Liabilities$93,945$113,605▲ $19,660
Deferred Revenue$73,711$25,000▼ $48,711
Total Liabilities$376,403$285,421▼ $90,982
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$567,809$2,523,576▲ $1,955,767
Net Assets With Donor Restrictions$775,814$231,000▼ $544,814
Total Net Assets Fund Balance$1,343,623$2,754,576▲ $1,410,953
Total Liabilities and Net Assets / Fund Balance$1,720,026$3,039,997▲ $1,319,971

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$357,787$357,787
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wintley PhippsFounder/president/CEOFT$196,081$196,081
C Diane Wallace Booker EsqChief Stategy Officer & ExFT$172,069$172,069

Board Members and Trustees

NameTitle
Marissa C LeslieChair-elect
Sandra L RandolphPast Chair
Brooke M GansBoard Member
Carlyle I HolderBoard Member
Carlyle WaltonBoard Member
Chad WilliamsBoard Member
Chaplain Barry C BlackBoard Member
Felismina AndradeBoard Member
Joe VictorBoard Member
Michael GriffinBoard Member
Sam CarterBoard Member
Sheila HodgkinBoard Member
Simon T BaileyBoard Member
David R WilliamsEmeritus
George JohnsonEmeritus
Jody VictorEmeritus
Andrew SchmidtSecretary
Yuesha ChenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,789,156
Program Service Revenue
$0
Investment Income
$36,621
Other Revenue
$-400,802
All Other Contributions
$3,497,050
Change in Net Assets
$1,383,953

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 Amount
Other Non Cash Contri Table500$287,500
Total Noncash Contributions500$287,500

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,424,975
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,085,437
Total Revenue per Audited Statements
$6,510,412
Total Revenue per Form 990
$5,424,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,673,673
Other Expenses$1,367,349
Total Fundraising Expense$317,483
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,401,920$352,769$168,151$1,922,840
Fees for Services Other$419,511$51,042$41,705$512,258
Current Officers, Directors, Trustees, and Key Employees$268,414$67,542$32,194$368,150
Office Expenses$97,327$140,197$40,832$278,356
Other Employee Benefits$157,187$39,553$18,854$215,594
Payroll Taxes$138,274$13,399$15,416$167,089
Other Expenses$151,902--$151,902
Fees for Services Accounting-$137,755-$137,755
Insurance$16,987$19,722-$36,709
Occupancy$9,113$17,553$331$26,997
Fees for Services Legal-$14,147-$14,147
Information Technology$1,320--$1,320
Total Functional Expenses$2,869,860$853,679$317,483$4,041,022

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,126,459
Expenses per Audited Statements$4,041,022
Total Expenses per Form 990$4,041,022
Expenses Not Reported on Form 990$1,085,437
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$487,975
Fundraising Gross Income$86,516
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$787,019$86,516$487,975$-401,459
Total Events$787,019$86,516$487,975$-401,459
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$107,189
Line of Credit$6,416
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 35% controlled entity
No
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
8807 COLESVILLE ROAD 5TH FLOOR, SILVER SPRING, MD 20910

Signing Officer

Name
Wintley Phipps
Title
President
Phone
4107727143
Signed
2024-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wintley Phipps
Formed
2000
Legal Domicile
Md
Voting Board Members
16
Independent Board Members
16
Employees
65
Volunteers
105

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 419,511. Management and general expenses 51,042. Fundraising expenses 41,705. Total expenses 512,258.”

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, 2023 and 2022, management believes there were no uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 401,459.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 401,459.”

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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,039,997
Liabilities
$285,421
Net assets
$2,754,576
Revenue
$5,424,975
Expenses
$4,041,022
Net income
$1,383,953
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
2023Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $5M-$10M nonprofits