Civic Intelligence

Maloney Foundation Inc.

990 • Fiscal year 2021 • EIN 82-2780135

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 13, 2022

Organization Profilewww.dreamacademyschools.com
6012 US 19New Port Richey, FL 34652

(727) 900-5186

Siviq Scores

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

Liabilities / Assets

94th percentile

0.98x

Higher debt load relative to assets than 94% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.39x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

10th percentile

-25%

Higher net margin than 10% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$80,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

3rd percentile

-43%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

55%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$321,451

Down $240,701 (-43%) from 2020

Net Assets

Down

$6,480

Down $422,287 (-98%) from 2020

Liabilities

Up

$314,971

Up $181,586 (+136%) from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin10th percentile

Revenue

Up

$804,512

Up $286,218 (+55%) from 2020

Expenses

Up

$1,005,325

Up $535,006 (+114%) from 2020

Net Income

Down

-$200,813

Down $248,788 (-519%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2019: $1,699Liabilities 2019: $0Net Assets 2019: $1,6992019Assets 2020: $562,152Liabilities 2020: $133,385Net Assets 2020: $428,7672020Assets 2021: $321,451Liabilities 2021: $314,971Net Assets 2021: $6,4802021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $141,917Liabilities 2023: $76,291Net Assets 2023: $65,6262023Assets 2024: $230,585Liabilities 2024: $44,286Net Assets 2024: $186,2992024Assets 2025: $32,903Liabilities 2025: $719,660Net Assets 2025: -$686,7572025

Highlighted filing

2021

Assets$321,451
Liabilities$314,971
Net Assets$6,480
Open 2021 Filing

Operations Trend

Revenue Growth76th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2019: $125,894Expenses 2019: $124,768Net Income 2019: $1,1262019Revenue 2020: $518,294Expenses 2020: $470,319Net Income 2020: $47,9752020Revenue 2021: $804,512Expenses 2021: $1,005,325Net Income 2021: -$200,8132021Revenue 2022: $465,137Expenses 2022: $467,938Net Income 2022: -$2,8012022Revenue 2023: $1,217,481Expenses 2023: $1,111,648Net Income 2023: $105,8332023Revenue 2024: $1,326,824Expenses 2024: $1,211,193Net Income 2024: $115,6312024Revenue 2025: $631,907Expenses 2025: $1,238,664Net Income 2025: -$606,7572025

Highlighted filing

2021

Revenue$804,512
Expenses$1,005,325
Net Income-$200,813
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 13, 2022
Return Version
2021v4.0
Gross Receipts
$804,512
Mission and Program Overview

Mission

Private school serving 75 students

Private School and Youth Services

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$516,118$314,971▼ $201,147
Cash and Non-Interest-Bearing Accounts$46,034$6,480▼ $39,554
Savings and Temporary Cash Investments$0--
Pledges and Grants Receivable$0--
Loans From Officers Directors$0--
Total Assets$562,152$321,451▼ $240,701
Liabilities
Unsecured Notes Loans Payable$133,385$314,971▲ $181,586
Accounts Payable and Accrued Expenses$0--
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$133,385$314,971▲ $181,586
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$428,767$6,480▼ $422,287
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$428,767$6,480▼ $422,287
Total Liabilities and Net Assets / Fund Balance$562,152$321,451▼ $240,701
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
James MaloneyVice PresidentPT$80,000$80,000
James Maloney JrPresident/Executive DirectorPT$14,000$14,000

Board Members and Trustees

NameTitle
Carol MaloneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$804,512
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-200,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$619,222
Other Expenses$382,639
Grants and Similar Amounts Paid$3,464
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$352,236--$352,236
Occupancy$151,157--$151,157
Current Officers, Directors, Trustees, and Key Employees$130,785--$130,785
Payroll Taxes$85,599--$85,599
Office Expenses$68,098--$68,098
Information Technology$59,368--$59,368
Travel$58,011--$58,011
Other Employee Benefits$50,602--$50,602
Advertising$19,577--$19,577
Fees for Services Accounting$12,138--$12,138
Fees for Services Management$4,989--$4,989
Fees for Services Legal$4,887--$4,887
Insurance$4,414--$4,414
Grants to Domestic Individuals$2,714--$2,714
Grants to Domestic Orgs$750--$750
Total Functional Expenses$1,005,325$0$0$1,005,325
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 A, Line 2

“Family Reations”

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

“Printed Distribution”

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

“Regular Review”

Form 990, Part VI, Section B, Line 15

“All C-Level based on market value research”

Form 990, Part VI, Section C, Line 19

“On Website”

Filing and Contact Details

Filer

Filer Name
Maloney Foundation Inc
EIN
82-2780135
Phone
7279005186
Address
6012 US 19, New Port Richey, FL 34652
Doing Business As
Dream Academy Schools

Signing Officer

Name
James Maloney
Title
President
Phone
7272377343
Signed
2022-07-13

Organization Details

Principal Officer
James Maloney
Formed
2018
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
0
Employees
12
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Written off AR”

Raw XML Appendix369 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
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IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt01005325
IRS990/TotalProgramServiceRevenueAmt0804512
IRS990/TotalReportableCompFromOrgAmt094000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0804512
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0804512
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0562152
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0321451
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt058011
IRS990/TravelGrp/TotalAmt058011
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0133385
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0314971
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05285 S Hills Pt
IRS990/USAddress/CityNm0Lecanto
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034461
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.dreamacademyschools.com
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0Change in operating and tax year end.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0James Maloney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07272377343
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MALONEY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MALO
ReturnHeader/Filer/EIN0822780135
ReturnHeader/Filer/PhoneNum07279005186
ReturnHeader/Filer/USAddress/AddressLine1Txt06012 US 19
ReturnHeader/Filer/USAddress/CityNm0New Port Richey
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034652
ReturnHeader/ReturnTs02022-07-13T18:56:18-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$321,451
Liabilities
$314,971
Net assets
$6,480
Revenue
$804,512
Expenses
$1,005,325
Net income
-$200,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.72$0.69$0.63$1.24$0.61
2024Detailed filing. Detailed filing data is available for this year.$0.23$0.04$0.19$1.33$1.21$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.08$0.07$1.22$1.11$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.47$0.47$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.31$0.01$0.80$1.01$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.13$0.43$0.52$0.47$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.13$0.12$0.00