Civic Intelligence

The Academy for Life Foundation

990EZ • Fiscal year 2019 • EIN 80-0382410

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 18, 2020

Organization ProfileWWW.THEACADEMYFORLIFE.ORG
35028 Warrington RoadRehoboth Beach, DE 19971

(302) 448-1086

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

55th percentile

5.0%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-56%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$31,033

Up $1,476 (+5.0%) from 2018

Net Assets

Up

$31,033

Up $1,476 (+5.0%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Down

$6,294

Down $8,073 (-56%) from 2018

Expenses

Down

$4,818

Down $8,769 (-65%) from 2018

Net Income

Up

$1,476

Up $696 (+89%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$40K$30K$20K$10K$0-$10KAssets 2011: $1Liabilities 2011: $02011Assets 2012: $0Net Assets 2012: $02012Assets 2013: $0Net Assets 2013: $02013Assets 2014: $0Net Assets 2014: $02014Assets 2015: $1Liabilities 2015: $02015Assets 2016: -$1,623Liabilities 2016: $02016Assets 2017: $27,320Net Assets 2017: $27,3202017Assets 2018: $29,557Net Assets 2018: $29,5572018Assets 2019: $31,033Net Assets 2019: $31,0332019Assets 2020: $0Net Assets 2020: $31,0332020Assets 2022: $0Net Assets 2022: $31,1612022

Highlighted filing

2019

Assets$31,033
Liabilities-
Net Assets$31,033
Open 2019 Filing

Operations Trend

Revenue Growth8th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $02012Revenue 2013: $02013Revenue 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $55,218Expenses 2016: $56,841Net Income 2016: -$1,6232016Revenue 2017: $69,849Expenses 2017: $40,906Net Income 2017: $28,9432017Revenue 2018: $14,367Expenses 2018: $13,587Net Income 2018: $7802018Revenue 2019: $6,294Expenses 2019: $4,818Net Income 2019: $1,4762019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2022: $16,220Expenses 2022: $16,662Net Income 2022: -$4422022

Highlighted filing

2019

Revenue$6,294
Expenses$4,818
Net Income$1,476
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 18, 2020
Return Version
2019v5.1
Gross Receipts
$6,294
Mission and Program Overview

Mission

A youth living training facility

Program Services

DescriptionGrantsExpenses
ORGANIZING, STRUCTURING, PLANNING AND SITE LOCATIONFOR LIVING AND TRAINING FOR 18-25 DISAFFECTED YOUTHS$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT C REDDENFounder/Director/PresidentFT$0--
JOHN MURPHYFounder/Vice President/SecretaryPT$0--
PAUL SMITHFounder/VP Of Development-$0--
NICOLETTE SHUHARTVice President Of Social Services-$0--
Filing and Contact Details

Filer

Filer Name
The Academy for Life Foundation
EIN
80-0382410
Phone
3024481086
Address
35028 WARRINGTON ROAD, Rehoboth Beach, DE 19971

Signing Officer

Name
Robert C Redden
Title
Director, President
Phone
3024481086
Signed
2020-03-18
Discuss with paid preparer
Yes

Preparer

Firm
Fsa Tax & Accounting Pllc
Address
2450 Hollywood Blvd Suite 105, Hollywood, FL 33020
Preparer
Richard L Skeen
Phone
9543788296
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“RENTALS 6294.”

Form 990EZ, Part I, Line 16

“Corp. Tax 25.”

Form 990EZ, Part I, Line 16

“SUPPLIES 569.”

Form 990EZ, Part I, Line 16

“Bank Fee 55.”

Form 990EZ, Part I, Line 16

“AUTOMOBILE EXPENSES 410.”

Form 990EZ, Part II, Line 24

“Furniture 3789. 4724.”

Raw XML Appendix167 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN MURPHY
IRS990EZ/BooksInCareOfDetail/PhoneNum03024481086
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt035028 WARRINGTON ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0REHOBOTH BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019971
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0600
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01476
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029557
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031033
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt06294
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt025709
IRS990EZ/LandAndBuildingsGrp/EOYAmt025709
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029557
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031033
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029557
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031033
IRS990EZ/OccupancyRentUtltsAndMaintAmt03759
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT C REDDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NICOLETTE SHUHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FOUNDER/DIRECTOR/PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FOUNDER/VICE PRESIDENT/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FOUNDER/VP OF DEVELOPMENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT OF SOCIAL SERVICES
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03789
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04724
IRS990EZ/OtherExpensesTotalAmt01059
IRS990EZ/OtherRevenueTotalAmt06294
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A YOUTH LIVING TRAINING FACILITY
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZING, STRUCTURING, PLANNING AND SITE LOCATIONFOR LIVING AND TRAINING FOR 18-25 DISAFFECTED YOUTHS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04818
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt06294
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THEACADEMYFORLIFE.ORG
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTALS 6294.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Corp. Tax 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES 569.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Fee 55.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUTOMOBILE EXPENSES 410.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Furniture 3789. 4724.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT C REDDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR, PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03024481086
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ACADEMY FOR LIFE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ACAD
ReturnHeader/Filer/EIN0800382410
ReturnHeader/Filer/PhoneNum03024481086
ReturnHeader/Filer/USAddress/AddressLine1Txt035028 WARRINGTON ROAD
ReturnHeader/Filer/USAddress/CityNm0Rehoboth Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019971
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F224C3B4E3C84350633F6B4A21CD8C0C7E1330D8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId086835FE2CA65D8C5ECCD9BA766F8A6831056A440
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.1.8.185
ReturnHeader/FilingSecurityInformation/IPDt02020-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:06:05
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FSA TAX & ACCOUNTING PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02450 Hollywood Blvd Suite 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hollywood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033020
ReturnHeader/PreparerPersonGrp/PhoneNum09543788296
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD L SKEEN
ReturnHeader/ReturnTs02020-11-14T14:06:11-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,033
Liabilities
-
Net assets
$31,033
Revenue
$6,294
Expenses
$4,818
Net income
$1,476
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$31.2$16.2$16.7$0.44
2020Detailed filing. Detailed filing data is available for this year.$0.00$31.0$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$31.0$31.0$6.29$4.82$1.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.6$29.6$14.4$13.6$0.78
2017Detailed filing. Detailed filing data is available for this year.$27.3$27.3$69.8$40.9$28.9
2016Summary only. Only limited summary data is available for this year.$1.62$0.00$55.2$56.8$1.62
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00