Civic Intelligence

Achievable Dream Endowment Inc.

990 • Fiscal year 2017 • EIN 26-1392573

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

Organization ProfileWWW.ACHIEVABLEDREAM.ORG
10858 Warwick Blvd No ANewport News, VA 23601

(757) 599-9472

Siviq Scores

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

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.13x

Higher debt load relative to revenue than 36% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

97th percentile

79%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

258%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$22,355,339

Up $2,603,992 (+13%) from 2016

Net Assets

Up

$21,863,117

Up $2,551,233 (+13%) from 2016

Liabilities

Up

$492,222

Up $52,759 (+12%) from 2016

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin97th percentile

Revenue

Up

$3,688,728

Up $2,658,148 (+258%) from 2016

Expenses

Up

$766,823

Up $393,139 (+105%) from 2016

Net Income

Up

$2,921,905

Up $2,265,009 (+345%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$40M$30M$20M$10M$0Assets 2010: $11,799,172Liabilities 2010: $1,142Net Assets 2010: $11,798,0302010Assets 2011: $14,724,656Liabilities 2011: $500,000Net Assets 2011: $14,224,6562011Assets 2012: $15,476,229Liabilities 2012: $825,000Net Assets 2012: $14,651,2292012Assets 2013: $16,443,910Liabilities 2013: $550,000Net Assets 2013: $15,893,9102013Assets 2014: $18,079,827Liabilities 2014: $440,000Net Assets 2014: $17,639,8272014Assets 2015: $19,635,946Liabilities 2015: $440,207Net Assets 2015: $19,195,7392015Assets 2016: $19,751,347Liabilities 2016: $439,463Net Assets 2016: $19,311,8842016Assets 2017: $22,355,339Liabilities 2017: $492,222Net Assets 2017: $21,863,1172017Assets 2018: $22,599,517Liabilities 2018: $874,444Net Assets 2018: $21,725,0732018Assets 2019: $23,676,934Liabilities 2019: $1,278,042Net Assets 2019: $22,398,8922019Assets 2020: $23,881,580Liabilities 2020: $823,807Net Assets 2020: $23,057,7732020Assets 2021: $31,216,021Liabilities 2021: $735,014Net Assets 2021: $30,481,0072021Assets 2022: $27,316,592Liabilities 2022: $1,223,263Net Assets 2022: $26,093,3292022Assets 2023: $29,008,049Liabilities 2023: $879,017Net Assets 2023: $28,129,0322023Assets 2024: $31,099,588Liabilities 2024: $1,418,216Net Assets 2024: $29,681,3722024

Highlighted filing

2017

Assets$22,355,339
Liabilities$492,222
Net Assets$21,863,117
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $66,8202010Expenses 2011: $39,8922011Expenses 2012: $40,7992012Expenses 2013: $362,4402013Revenue 2014: $557,954Expenses 2014: $344,721Net Income 2014: $213,2332014Revenue 2015: $2,787,140Expenses 2015: $742,435Net Income 2015: $2,044,7052015Revenue 2016: $1,030,580Expenses 2016: $373,684Net Income 2016: $656,8962016Revenue 2017: $3,688,728Expenses 2017: $766,823Net Income 2017: $2,921,9052017Revenue 2018: $1,038,295Expenses 2018: $763,676Net Income 2018: $274,6192018Revenue 2019: $1,521,179Expenses 2019: $1,261,477Net Income 2019: $259,7022019Revenue 2020: $1,158,146Expenses 2020: $666,892Net Income 2020: $491,2542020Revenue 2021: $3,421,150Expenses 2021: $757,197Net Income 2021: $2,663,9532021Revenue 2022: $2,743,275Expenses 2022: $1,761,860Net Income 2022: $981,4152022Revenue 2023: -$155,104Expenses 2023: $1,929,891Net Income 2023: -$2,084,9952023Revenue 2024: $1,187,241Expenses 2024: $2,388,311Net Income 2024: -$1,201,0702024

Highlighted filing

2017

Revenue$3,688,728
Expenses$766,823
Net Income$2,921,905
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$7,855,822
Mission and Program Overview

Mission

The primary exempt function of the organization is to invest funds for the primary benefit of "achievable dream entities". The achievable dream entities consist of several exempt corporations related by common management.

The primary exempt function of the organization is to invest funds for the primary benefit of "achievable dream entities." the achievable dream entities consist of several exempt corporations related by common management.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$16,541,107$18,497,164▲ $1,956,057
Savings and Temporary Cash Investments$1,461,214$1,995,586▲ $534,372
Investments Other Securities$1,067,257$1,157,515▲ $90,258
Pledges and Grants Receivable$248,105$595,079▲ $346,974
Other Notes and Loans Receivable, Net$433,664$109,995▼ $323,669
Total Assets$19,751,347$22,355,339▲ $2,603,992
Liabilities
Other Liabilities$439,463$492,222▲ $52,759
Total Liabilities$439,463$492,222▲ $52,759
Net Assets / Fund Balance
Unrestricted Net Assets$14,508,622$16,045,470▲ $1,536,848
Temporarily Rstr Net Assets$2,778,635$3,615,890▲ $837,255
Permanently Rstr Net Assets$2,024,627$2,201,757▲ $177,130
Total Net Assets Fund Balance$19,311,884$21,863,117▲ $2,551,233
Total Liabilities and Net Assets / Fund Balance$19,751,347$22,355,339▲ $2,603,992

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$49,988--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$18,498,322$1,209,631▲ $2,108,425-$21,093,505
2015$18,338,648$449,588▲ $46,141-$18,498,322
2014$16,631,439$2,169,073▲ $63,293-$18,338,648
2013$15,014,381-▲ $2,090,599-$16,631,439
2012$13,964,364-▲ $1,318,439-$15,014,381
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Tim DykstraChairman
Marvin FriedbergVice Chairman
Anne ConnorDirector
C Larry PopeDirector
Gordon GentryDirector
William ErmatingerDirector
Kathy EdwardsCEO
Helen MyersCFO
Ed DavidSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,217,657
Program Service Revenue
$0
Investment Income
$2,414,758
Other Revenue
$56,313
All Other Contributions
$1,217,657
Change in Net Assets
$2,921,905

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,688,728
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-370,672
Total Revenue per Audited Statements
$3,318,056
Total Revenue per Form 990
$3,688,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$679,930
Other Expenses$86,893
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$679,930--$679,930
Fees for Service Investment Mgmnt Fees-$55,215-$55,215
Fees for Services Accounting-$19,600-$19,600
Fees for Services Legal-$9,141-$9,141
Insurance-$2,937-$2,937
Total Functional Expenses$679,930$86,893$0$766,823

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$766,823
Total Expenses per Audited Statements$766,823
Total Expenses per Form 990$766,823
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Same FoundationNewport News, VA501(c)(3)Assist With Educational Programs$325,000
An Achievable Dream Middle and High SchoolNewport News, VA501(c)(3)Assist With Educational Programs$185,000
An Achievable Dream IncNewport News, VA501(c)(3)Assist With Educational Programs$127,500
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due (to) From Aad Inc.$492,222
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
No
Other officer compensation reviewed
No
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 board reviews form 990 before is filed with the irs.”

Form 990, Part VI, Section C, Line 19

“Available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Achievable Dream Endowment Inc
EIN
26-1392573
Phone
7575999472
Address
10858 WARWICK BLVD NO A, NEWPORT NEWS, VA 23601

Signing Officer

Name
Helen Myers
Title
CFO
Phone
7575999472
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Helen Myers
Formed
2007
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Pbmares Llp
Address
701 TOWN CENTER DRIVE SUITE 900, NEWPORT NEWS, VA 23606
Preparer
Jennifer N French
Phone
7578731587
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Uncollectable pledges change in discount -8,026.”

Form 990, Part V, Q 7G and 7H

“Questions 7g and 7h do not apply to the organization because the organization did not have contributions of qualified intellectual property or contributions of cars, boats, airplanes or other vehicles during the year.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds will be used to support achievable dream academies.”

PART X, LINE 2:

“The organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code. Asc topic 740, income taxes, prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The organization's management has evaluated the impact of the guidance to its consolidated financial statements. Management is not aware of any material uncertain tax positions, and has not accrued the effect of any uncertain tax provisions as of june 30, 2017. The organization's income tax returns are subject to examination by taxing authorities, generally for a period of three years from the date they were filed. With few exceptions, the organization is no longer subject to income tax examinations by federal, state or local tax authorities for years before 2013. The organization's policy is to classify income tax related interest and penalties, if any, in other interest expense and penalties expense, respectively.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in discount -8,026.”

Schedule D, Part V

“In prior years, the organization only reported one permanently restricted fund when reporting endowments on schedule d. The organization has general endowments and scholarship endowments and schedule d reporting has been updated to include all endowments. Reporting for 2015 and prior years have been restated.”

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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/PYOtherRevenueAmt061909
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0656896
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0373684
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01030580
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02921905
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01461214
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01995586
IRS990ScheduleA/FactsAndCircumstancesTestTxt0IN 2016/2017 FISCAL YEAR OUR NEW DEVELOPMENT DIRECTOR HELPED US MAKE GREAT STRIDES IN OUR FUND RAISING PROGRAM BUT WE STILL FELL SLIGHTLY SHORT OF OUR GOAL. WE ARE DOUBLING OUR FUND RAISING EFFORTS THIS YEAR AND HAVE BROUGHT ON ANOTHER PERSON TO HELP US WRITE GRANTS TO ENABLE US TO SUPPORT OUR MISSION OF PROVIDING GRANTS TO SUPPORT EDUCATION.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01217657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0443686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01426942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0259874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03348186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0494611
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0465947
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0642859
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0497129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0460640
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02561186
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt056283
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt061909
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03885
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0122077
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.25410
IRS990ScheduleA/PublicSupportPY170Pct00.20930
IRS990ScheduleA/PublicSupportTotal170Amt01532413
IRS990ScheduleA/SubstantialContributorsTotAmt01815773
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01217657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0443686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01426942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0259874
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03348186
IRS990ScheduleA/TotalSupportAmt06031449
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/BoardDesignatedBalanceEOYPct00.72500
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt042943
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt018498322
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01209631
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt021093505
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0679930
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02108425
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt044091
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt018338648
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0449588
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt018498322
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0291964
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt046141
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt019742
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt016631439
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02169073
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt018338648
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0505415
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt063293
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt023541
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt015014381
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt016631439
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0450000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02090599
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt018422
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt013964364
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt015014381
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0250000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01318439
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0766823
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-362646
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0492222
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE (TO) FROM AAD INC.
IRS990ScheduleD/OtherRevenueAmt0-8026
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01115624
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt13025
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2-11122
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt349988
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BEAF DESIGNATED FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc1HGI: PROP FUND II
IRS990ScheduleD/OtherSecuritiesGrp/Desc2HGI: PROP FUND V
IRS990ScheduleD/OtherSecuritiesGrp/Desc3HGI: PROP FUND VI
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3C
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.10400
IRS990ScheduleD/RevenueNotReportedAmt0-370672
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03688728
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS WILL BE USED TO SUPPORT ACHIEVABLE DREAM ACADEMIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ASC TOPIC 740, INCOME TAXES, PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION'S MANAGEMENT HAS EVALUATED THE IMPACT OF THE GUIDANCE TO ITS CONSOLIDATED FINANCIAL STATEMENTS. MANAGEMENT IS NOT AWARE OF ANY MATERIAL UNCERTAIN TAX POSITIONS, AND HAS NOT ACCRUED THE EFFECT OF ANY UNCERTAIN TAX PROVISIONS AS OF JUNE 30, 2017. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS FROM THE DATE THEY WERE FILED. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2013. THE ORGANIZATION'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES, IF ANY, IN OTHER INTEREST EXPENSE AND PENALTIES EXPENSE, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CHANGE IN DISCOUNT -8,026.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3IN PRIOR YEARS, THE ORGANIZATION ONLY REPORTED ONE PERMANENTLY RESTRICTED FUND WHEN REPORTING ENDOWMENTS ON SCHEDULE D. THE ORGANIZATION HAS GENERAL ENDOWMENTS AND SCHOLARSHIP ENDOWMENTS AND SCHEDULE D REPORTING HAS BEEN UPDATED TO INCLUDE ALL ENDOWMENTS. REPORTING FOR 2015 AND PRIOR YEARS HAVE BEEN RESTATED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PART V
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.17100
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt01157515
IRS990ScheduleD/TotalExpensesPerForm990Amt0766823
IRS990ScheduleD/TotalLiabilityAmt0492222
IRS990ScheduleD/TotalRevenuePerForm990Amt03688728
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03318056
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0766823
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0185000
IRS990ScheduleI/RecipientTable/CashGrantAmt1325000
IRS990ScheduleI/RecipientTable/CashGrantAmt2127500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSIST WITH EDUCATIONAL PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ASSIST WITH EDUCATIONAL PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2ASSIST WITH EDUCATIONAL PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AN ACHIEVABLE DREAM MIDDLE AND HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SAME FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2AN ACHIEVABLE DREAM INC
IRS990ScheduleI/RecipientTable/RecipientEIN0541621844
IRS990ScheduleI/RecipientTable/RecipientEIN1463211492
IRS990ScheduleI/RecipientTable/RecipientEIN2541621932
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt010858 WARWICK BLVD SUITE A
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt110858 WARWICK BLVD SUITE A
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt210858 WARWICK BLVD SUITE A
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEWPORT NEWS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NEWPORT NEWS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2NEWPORT NEWS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd023601
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd123601
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd223601
IRS990ScheduleI/Total501c3OrgCnt03
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS FORM 990 BEFORE IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNCOLLECTABLE PLEDGES CHANGE IN DISCOUNT -8,026.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3QUESTIONS 7G AND 7H DO NOT APPLY TO THE ORGANIZATION BECAUSE THE ORGANIZATION DID NOT HAVE CONTRIBUTIONS OF QUALIFIED INTELLECTUAL PROPERTY OR CONTRIBUTIONS OF CARS, BOATS, AIRPLANES OR OTHER VEHICLES DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART V, Q 7G AND 7H
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0ADE INVESTMENTS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0REAL ESTATE
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,355,339
Liabilities
$492,222
Net assets
$21,863,117
Revenue
$3,688,728
Expenses
$766,823
Net income
$2,921,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.1$1.42$29.7$1.19$2.39$1.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.0$0.88$28.1$0.16$1.93$2.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.3$1.22$26.1$2.74$1.76$0.98
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.2$0.74$30.5$3.42$0.76$2.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.9$0.82$23.1$1.16$0.67$0.49
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.7$1.28$22.4$1.52$1.26$0.26
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.6$0.87$21.7$1.04$0.76$0.27
2017Detailed filing. Detailed filing data is available for this year.$22.4$0.49$21.9$3.69$0.77$2.92
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.8$0.44$19.3$1.03$0.37$0.66
2015Detailed filing. Detailed filing data is available for this year.$19.6$0.44$19.2$2.79$0.74$2.04
2014Detailed filing. Detailed filing data is available for this year.$18.1$0.44$17.6$0.56$0.34$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$0.55$15.9$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$0.83$14.7$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$0.50$14.2$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$0.00$11.8$0.07