Civic Intelligence

Achievable Dream Endowment Inc.

990 • Fiscal year 2018 • EIN 26-1392573

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

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

24th percentile

0.04x

Higher debt load relative to assets than 24% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.84x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

46th percentile

1.1%

Faster asset growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-72%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$22,599,517

Up $244,178 (+1.1%) from 2017

Net Assets

Down

$21,725,073

Down $138,044 (-0.6%) from 2017

Liabilities

Up

$874,444

Up $382,222 (+78%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin82nd percentile

Revenue

Down

$1,038,295

Down $2,650,433 (-72%) from 2017

Expenses

Down

$763,676

Down $3,147 (-0.4%) from 2017

Net Income

Down

$274,619

Down $2,647,286 (-91%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2018

Assets$22,599,517
Liabilities$874,444
Net Assets$21,725,073
Open 2018 Filing

Operations Trend

Revenue Growth2nd 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

2018

Revenue$1,038,295
Expenses$763,676
Net Income$274,619
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$4,408,304
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$18,497,164$20,364,963▲ $1,867,799
Savings and Temporary Cash Investments$1,995,586$1,653,002▼ $342,584
Pledges and Grants Receivable$595,079$362,602▼ $232,477
Other Notes and Loans Receivable, Net$109,995$183,409▲ $73,414
Investments Other Securities$1,157,515$35,541▼ $1,121,974
Total Assets$22,355,339$22,599,517▲ $244,178
Liabilities
Other Liabilities$492,222$874,444▲ $382,222
Total Liabilities$492,222$874,444▲ $382,222
Net Assets / Fund Balance
Unrestricted Net Assets$16,045,470$17,040,072▲ $994,602
Temporarily Rstr Net Assets$3,615,890$3,623,868▲ $7,978
Permanently Rstr Net Assets$2,201,757$1,061,133▼ $1,140,624
Total Net Assets Fund Balance$21,863,117$21,725,073▼ $138,044
Total Liabilities and Net Assets / Fund Balance$22,355,339$22,599,517▲ $244,178

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$19,977,881$347,484▲ $1,393,772-$21,469,996
2016$18,498,322$94,007▲ $2,108,425-$19,977,881
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
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
$340,902
Program Service Revenue
$0
Investment Income
$681,299
Other Revenue
$16,094
All Other Contributions
$340,902
Change in Net Assets
$274,619

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,038,295
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$702,961
Total Revenue per Audited Statements
$1,741,256
Total Revenue per Form 990
$1,038,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$659,132
Other Expenses$104,544
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$659,132--$659,132
Fees for Service Investment Mgmnt Fees-$61,971-$61,971
Fees for Services Accounting-$29,546-$29,546
Fees for Services Legal-$6,987-$6,987
Other Expenses-$3,158-$3,158
Insurance-$2,185-$2,185
Fees for Services Other-$626-$626
Office Expenses-$71-$71
Total Functional Expenses$659,132$104,544$0$763,676

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$763,676
Total Expenses per Audited Statements$763,676
Total Expenses per Form 990$763,676
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
An Achievable Dream Virginia BeachNewport News, VA501(c)(3)Assist With Educational Programs$385,086
An Achievable Dream Middle and High SchoolNewport News, VA501(c)(3)Assist With Educational Programs$170,910
An Achievable Dream IncNewport News, VA501(c)(3)Assist With Educational Programs$93,136
Newport News Public SchoolsNewport News, VA170(c)(1)Assist With Costs Associated With Our Students Attneding the International Odyssey of the Minds Competition$10,000
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.$529,444
Due to Same$345,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
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
2019-05-10
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:

“Change in discount 6,582. Remove beneficial interest in hrcf and pcf from fy18 -1,115,624.”

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, 2018. 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 2014. 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 6,582.”

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.”

Sch D, Part V Endowment Funds

“Endowment funds were restated to remove beneficial interest funds not considered assets of the organization of $1,115,624.”

Raw XML AppendixShowing 400 of 519 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/PledgesAndGrantsReceivableGrp/BOYAmt0595079
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0362602
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0HELEN MYERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01217657
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0679930
IRS990/PYInvestmentIncomeAmt02414758
IRS990/PYOtherExpensesAmt086893
IRS990/PYOtherRevenueAmt056313
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02921905
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0766823
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03688728
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0274619
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01995586
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01653002
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE ORGANIZATION MEETS THE TEN PERCENT THRESHOLD OF PUBLIC SUPPORT. IT HAS CONTINUED TO PURSUE AND ATTRACT ADDITIONAL SUPPORT AS IT CLOSELY MAINTAINS ITS PUBLIC SUPPORT LEVEL COMPARED TO THE PRIOR YEAR.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0340902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01217657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0443686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01426942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03429214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0471542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0494611
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0465947
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0642859
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0497129
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02572088
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016094
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt056283
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt061909
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03885
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0138171
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.25260
IRS990ScheduleA/PublicSupportPY170Pct00.25410
IRS990ScheduleA/PublicSupportTotal170Amt01550948
IRS990ScheduleA/SubstantialContributorsTotAmt01878266
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0340902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01217657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0443686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01426942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03429214
IRS990ScheduleA/TotalSupportAmt06139473
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.78180
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt061971
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt019977881
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0347484
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt021469996
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0187170
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01393772
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt042943
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt018498322
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt094007
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt019977881
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0679930
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02108425
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt044091
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt018338648
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0449588
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt018498322
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0291964
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt046141
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt019742
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt016631439
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02169073
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt018338648
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0505415
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt063293
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt023541
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt015014381
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt016631439
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0450000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02090599
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0763676
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0696379
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0529444
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1345000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE (TO) FROM AAD INC.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO SAME
IRS990ScheduleD/OtherRevenueAmt06582
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.04940
IRS990ScheduleD/RevenueNotReportedAmt0702961
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01038295
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, 2018. 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 2014. 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 6,582.
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/ExplanationTxt4ENDOWMENT FUNDS WERE RESTATED TO REMOVE BENEFICIAL INTEREST FUNDS NOT CONSIDERED ASSETS OF THE ORGANIZATION OF $1,115,624.
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/SupplementalInformationDetail/FormAndLineReferenceDesc4SCH D, PART V ENDOWMENT FUNDS
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.16880
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0763676
IRS990ScheduleD/TotalLiabilityAmt0874444
IRS990ScheduleD/TotalRevenuePerForm990Amt01038295
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01741256
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0763676
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0170910
IRS990ScheduleI/RecipientTable/CashGrantAmt1385086
IRS990ScheduleI/RecipientTable/CashGrantAmt293136
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3170(C)(1)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSIST WITH EDUCATIONAL PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ASSIST WITH EDUCATIONAL PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2ASSIST WITH EDUCATIONAL PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3ASSIST WITH COSTS ASSOCIATED WITH OUR STUDENTS ATTNEDING THE INTERNATIONAL ODYSSEY OF THE MINDS COMPETITION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AN ACHIEVABLE DREAM MIDDLE AND HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1AN ACHIEVABLE DREAM VIRGINIA BEACH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2AN ACHIEVABLE DREAM INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3NEWPORT NEWS PUBLIC SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientEIN0541621844
IRS990ScheduleI/RecipientTable/RecipientEIN1463211492
IRS990ScheduleI/RecipientTable/RecipientEIN2541621932
IRS990ScheduleI/RecipientTable/RecipientEIN3541398784
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/AddressLine1Txt312465 WARWICK BLVD SUITE A
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEWPORT NEWS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NEWPORT NEWS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2NEWPORT NEWS
IRS990ScheduleI/RecipientTable/USAddress/CityNm3NEWPORT NEWS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd023601
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd123601
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd223601
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd323606
IRS990ScheduleI/Total501c3OrgCnt04
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/ExplanationTxt2CHANGE IN DISCOUNT 6,582. REMOVE BENEFICIAL INTEREST IN HRCF AND PCF FROM FY18 -1,115,624.
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/EIN0270888377
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0REAL ESTATE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$22,599,517
Liabilities
$874,444
Net assets
$21,725,073
Revenue
$1,038,295
Expenses
$763,676
Net income
$274,619
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
2018Detailed filing. Detailed filing data is available for this year.$22.6$0.87$21.7$1.04$0.76$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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