Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
990 • Fiscal year 2019 • EIN 26-1392573
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
13th percentile
Higher top officer pay than 13% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$23,676,934
Up $1,077,417 (+4.8%) from 2018
Net Assets
Up$22,398,892
Up $673,819 (+3.1%) from 2018
Liabilities
Up$1,278,042
Up $403,598 (+46%) from 2018
Revenue
Up$1,521,179
Up $482,884 (+47%) from 2018
Expenses
Up$1,261,477
Up $497,801 (+65%) from 2018
Net Income
Down$259,702
Down $14,917 (-5.4%) from 2018
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $20,364,963 | $21,342,992 | ▲ $978,029 |
| Savings and Temporary Cash Investments | $1,653,002 | $1,935,041 | ▲ $282,039 |
| Pledges and Grants Receivable | $362,602 | $363,077 | ▲ $475 |
| Other Notes and Loans Receivable, Net | $183,409 | $20,000 | ▼ $163,409 |
| Investments Other Securities | $35,541 | $15,824 | ▼ $19,717 |
| Total Assets | $22,599,517 | $23,676,934 | ▲ $1,077,417 |
| Liabilities | |||
| Other Liabilities | $874,444 | $1,278,042 | ▲ $403,598 |
| Total Liabilities | $874,444 | $1,278,042 | ▲ $403,598 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $17,040,072 | $17,730,645 | ▲ $690,573 |
| Temporarily Rstr Net Assets | $3,623,868 | $3,607,114 | ▼ $16,754 |
| Permanently Rstr Net Assets | $1,061,133 | $1,061,133 | → $0 |
| Total Net Assets Fund Balance | $21,725,073 | $22,398,892 | ▲ $673,819 |
| Total Liabilities and Net Assets / Fund Balance | $22,599,517 | $23,676,934 | ▲ $1,077,417 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $20,498,482 | - | ▲ $1,123,764 | - | $21,556,748 |
| 2017 | $18,847,679 | $300,000 | ▲ $1,414,446 | - | $20,498,482 |
| 2016 | $16,896,263 | - | ▲ $2,007,930 | - | $18,847,679 |
| 2015 | $16,869,197 | - | ▲ $71,158 | - | $16,896,263 |
| 2014 | $17,075,438 | $25,000 | ▲ $63,293 | $124,793 | $16,869,197 |
| Name | Title |
|---|---|
| Tim Dykstra | Chairman |
| Marvin Friedberg | Vice Chairman |
| Anne Connor | Director |
| C Larry Pope | Director |
| Gordon Gentry | director |
| William Ermatinger | Director |
| Lee Vreeland | CEO |
| Helen Myers | CFO |
| ED David | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,126,520 |
| Other Expenses | $113,738 |
| Salaries, Compensation, and Employee Benefits | $21,219 |
| Total Fundraising Expense | $7,070 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,126,520 | - | - | $1,126,520 |
| Fees for Service Investment Mgmnt Fees | - | $63,809 | - | $63,809 |
| Fees for Services Accounting | - | $30,000 | - | $30,000 |
| Other Salaries and Wages | $7,078 | $7,071 | $7,070 | $21,219 |
| Fees for Services Legal | - | $11,214 | - | $11,214 |
| Other Expenses | - | $4,671 | - | $4,671 |
| Insurance | - | $2,185 | - | $2,185 |
| Fees for Services Other | - | $1,549 | - | $1,549 |
| Office Expenses | $310 | - | - | $310 |
| Total Functional Expenses | $1,133,908 | $120,499 | $7,070 | $1,261,477 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,261,533 |
| Expenses per Audited Statements | $1,261,477 |
| Total Expenses per Form 990 | $1,261,477 |
| Expenses Not Reported on Form 990 | $56 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| An Achievable Dream Virginia Beach | newport news, VA | 501(c)(3) | assist with educational programs | $481,437 |
| An Achievable Dream Inc | newport News, VA | 501(c)(3) | Assist With Educational Programs | $255,000 |
| College and Career MHS | Newport News, VA | 501(c)(3) | Assist with college scholarships | $200,000 |
| An Achievable Dream Middle and High School | Newport News, VA | 501(c)(3) | assist with educational programs | $190,083 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due (to) from AAD Inc. | $724,042 |
| Due To SAME | $429,000 |
| Due to MHS | $125,000 |
“The board reviews Form 990 before is filed with the IRS.”
“Available to the public upon request.”
“The organization has unrelated business income from a passthrough investment of $214, which is less than the 990-T filing threshold. However, the 990-T is being filed.”
“Change in Discount -10,397. Uncollectible pledges -56.”
“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.”
“Endowment funds will be used to support Achievable Dream Academies.”
“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, 2019 and 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. The Organization's policy is to classify income tax related interest and penalties, if any, in other interest expense and penalties expense, respectively.”
“Change in Discount -10,397.”
“Pledges Written Off 56.”
“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.”
“Endowment funds were restated to remove beneficial interest funds not considered assets of the organization of $1,115,624.”
“Amounts previously included in Endowment funds were reduced to remove activities that do not meet the definition of Endowment within the scope of FASB ASC 958. Reporting for 2018 and prior years have received similar treatment for comparison purposes. There was no impact to the Statement of Financial Position, Net Assets or the Statement of Activities on any year shown.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 838138 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Helen Myers |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7575999472 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10858 Warwick Blvd Suite A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Newport News |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23601 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 838138 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1126520 |
| IRS990/CYInvestmentIncomeAmt | 0 | 670828 |
| IRS990/CYOtherExpensesAmt | 0 | 113738 |
| IRS990/CYOtherRevenueAmt | 0 | 12213 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 259702 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 21219 |
| IRS990/CYTotalExpensesAmt | 0 | 1261477 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7070 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1521179 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | To provide support for "Achievable Dream" entities educational programs. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1133908 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 30000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 11214 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11214 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1549 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1549 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 63809 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 63809 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Marvin Friedberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ED David |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Gordon Gentry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | C Larry Pope |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | William Ermatinger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Tim Dykstra |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Anne Connor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Lee Vreeland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Helen Myers |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 67749 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 1126520 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1126520 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1126520 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1765280 |
| IRS990/GrossReceiptsAmt | 0 | 3218710 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2185 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2185 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 603079 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 603079 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 35541 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 15824 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 20364963 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 21342992 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1697531 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 21725073 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 22398892 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 67749 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 67749 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -974 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 424570 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 310 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 310 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -10453 |
| IRS990/OtherExpensesGrp/Desc | 0 | Taxes |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4671 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4671 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 874444 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1278042 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Income from HGI US Property |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 11999 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12213 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 214 |
| IRS990/OtherRevenueTotalAmt | 0 | 12213 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7070 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7071 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7078 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 21219 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 183409 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 20000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1061133 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1061133 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 362602 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 363077 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Helen Myers |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 340902 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 659132 |
| IRS990/PYInvestmentIncomeAmt | 0 | 681299 |
| IRS990/PYOtherExpensesAmt | 0 | 104544 |
| IRS990/PYOtherRevenueAmt | 0 | 16094 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 274619 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 763676 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1038295 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 259702 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1653002 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1935041 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 838138 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 340902 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1217657 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 443686 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1426942 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4267325 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 602523 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 471542 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 494611 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 465947 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 642859 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2677482 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 12769 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16094 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 56283 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61909 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3885 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 150940 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.34470 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.25260 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2445730 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1821595 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 838138 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 340902 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1217657 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 443686 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1426942 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4267325 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7095747 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.84680 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 65498 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 20498482 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 21556748 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1123764 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 63643 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 18847679 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 300000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 20498482 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1414446 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 56514 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 16896263 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 18847679 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2007930 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 44092 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 16869197 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 16896263 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 71158 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 19741 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 17075438 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 25000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 16869197 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 150000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 63293 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 124793 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 56 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1261477 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 424570 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 56 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 724042 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 429000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 125000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Due (to) from AAD Inc. |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Due To SAME |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Due to MHS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -10397 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.04920 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 414173 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1521179 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Endowment funds will be used to support Achievable Dream Academies. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | 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, 2019 and 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. 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/ExplanationTxt | 2 | Change in Discount -10,397. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | Pledges Written Off 56. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 5 | Endowment funds were restated to remove beneficial interest funds not considered assets of the organization of $1,115,624. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 6 | Amounts previously included in Endowment funds were reduced to remove activities that do not meet the definition of Endowment within the scope of FASB ASC 958. Reporting for 2018 and prior years have received similar treatment for comparison purposes. There was no impact to the Statement of Financial Position, Net Assets or the Statement of Activities on any year shown. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part V, Line 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part X, Line 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Schedule D, Part V |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Sch D, Part V Endowment Funds |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Sch D, Part V Endowment Funds |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.10400 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1261477 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1278042 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1521179 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1935352 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1261533 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 190083 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 481437 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 255000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 200000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | assist with educational programs |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | assist with educational programs |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | ASSIST WITH EDUCATIONAL PROGRAMS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | Assist with college scholarships |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | An Achievable Dream Middle and High School |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | An Achievable Dream Virginia Beach |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | AN ACHIEVABLE DREAM INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | College and Career MHS |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 541621844 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 463211492 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 541621932 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 541621844 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 10858 Warwick Blvd Suite A |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 10858 Warwick Blvd Suite A |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 10858 Warwick Blvd Suite A |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 10858 Warwick Blvd Suite A |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Newport News |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | newport news |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | newport News |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | Newport News |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | VA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | VA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | VA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 23601 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 23601 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 23601 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 23601 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 4 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The organization has unrelated business income from a passthrough investment of $214, which is less than the 990-T filing threshold. However, the 990-T is being filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The board reviews Form 990 before is filed with the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Change in Discount -10,397. Uncollectible pledges -56. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.