Civic Intelligence

An Achievable Dream Virginia Beach Inc.

990 • Fiscal year 2021 • EIN 46-3211492

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

Organization ProfileWWW.ACHIEVABLEDREAM.ORG
10858 Warwick Boulevard 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

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.12x

Higher debt load relative to revenue than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

12th percentile

-17%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

57th percentile

$72,868

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

24th percentile

-0.8%

Faster asset growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

1.4%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$2,210,263

Down $17,560 (-0.8%) from 2020

Net Assets

Down

$2,022,643

Down $174,731 (-8.0%) from 2020

Liabilities

Up

$187,620

Up $157,171 (+516%) from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin12th percentile

Revenue

Up

$1,537,746

Up $21,909 (+1.4%) from 2020

Expenses

Up

$1,796,799

Up $65,725 (+3.8%) from 2020

Net Income

Down

-$259,053

Down $43,816 (-20%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $2,573,065Liabilities 2014: $0Net Assets 2014: $2,573,0652014Assets 2015: $2,016,056Liabilities 2015: $31,863Net Assets 2015: $1,984,1932015Assets 2016: $1,850,343Liabilities 2016: $9,154Net Assets 2016: $1,841,1892016Assets 2017: $1,760,014Liabilities 2017: $20,653Net Assets 2017: $1,739,3612017Assets 2018: $2,046,259Liabilities 2018: $35,368Net Assets 2018: $2,010,8912018Assets 2019: $2,572,617Liabilities 2019: $106,309Net Assets 2019: $2,466,3082019Assets 2020: $2,227,823Liabilities 2020: $30,449Net Assets 2020: $2,197,3742020Assets 2021: $2,210,263Liabilities 2021: $187,620Net Assets 2021: $2,022,6432021Assets 2022: $3,021,338Liabilities 2022: $206,912Net Assets 2022: $2,814,4262022Assets 2023: $3,234,722Liabilities 2023: $561,993Net Assets 2023: $2,672,7292023

Highlighted filing

2021

Assets$2,210,263
Liabilities$187,620
Net Assets$2,022,643
Open 2021 Filing

Operations Trend

Revenue Growth35th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $1,638,205Expenses 2014: $500,219Net Income 2014: $1,137,9862014Revenue 2015: $1,161,580Expenses 2015: $1,000,452Net Income 2015: $161,1282015Revenue 2016: $1,199,831Expenses 2016: $1,042,835Net Income 2016: $156,9962016Revenue 2017: $949,575Expenses 2017: $1,025,025Net Income 2017: -$75,4502017Revenue 2018: $1,454,892Expenses 2018: $1,183,257Net Income 2018: $271,6352018Revenue 2019: $2,049,970Expenses 2019: $1,596,656Net Income 2019: $453,3142019Revenue 2020: $1,515,837Expenses 2020: $1,731,074Net Income 2020: -$215,2372020Revenue 2021: $1,537,746Expenses 2021: $1,796,799Net Income 2021: -$259,0532021Revenue 2022: $2,711,822Expenses 2022: $1,943,609Net Income 2022: $768,2132022Revenue 2023: $2,158,088Expenses 2023: $2,246,213Net Income 2023: -$88,1252023

Highlighted filing

2021

Revenue$1,537,746
Expenses$1,796,799
Net Income-$259,053
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.2
Gross Receipts
$1,640,697
Mission and Program Overview

Mission

An achievable dream develops independent, productive citizens through a social, academic, and moral education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,305,273$890,021▼ $415,252
Savings and Temporary Cash Investments$603,728$804,202▲ $200,474
Prepaid Expenses and Deferred Charges$50,498$68,936▲ $18,438
Inventories for Sale or Use$7,650$4,305▼ $3,345
Accounts Receivable$2,375$0▼ $2,375
Land, Buildings, and Equipment, Net$70$0▼ $70
Total Assets$2,227,823$2,210,263▼ $17,560
Other Assets Total$258,229$442,799▲ $184,570
Liabilities
Other Liabilities$17,264$168,911▲ $151,647
Deferred Revenue-$11,500-
Accounts Payable and Accrued Expenses$13,185$7,209▼ $5,976
Total Liabilities$30,449$187,620▲ $157,171
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,446,745$1,256,894▼ $189,851
Net Assets Without Donor Restrictions$750,629$765,749▲ $15,120
Total Net Assets Fund Balance$2,197,374$2,022,643▼ $174,731
Total Liabilities and Net Assets / Fund Balance$2,227,823$2,210,263▼ $17,560

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$4,200-
Other Assets Org$442,799--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleBaseOtherTotal
Deena Lee VreelandPresident/CEO$70,065$2,803$72,868
Helen MyersCFO$34,284$1,371$35,655
Pervis BlakeVP of Academics$23,522$876$24,398

Board Members and Trustees

NameTitle
Charles G BarkerChair
Jay KlebanoffVice Chair
Annabelle StifflerDirector
Bev SessomsDirector
Carol CurtisDirector
Christopher W ChopeDirector
Craig GrubeDirector
Frances P LuterDirector
Jeff SilvermanDirector
Joan BerlinDirector
John LynchDirector
Lori KalfusDirector
Michael V TaylorDirector
Tony BrothersDirector
Vanessa YearickDirector
William FosterDirector
William MorrisonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,391,352
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$146,394
All Other Contributions
$1,177,864
Change in Net Assets
$-259,053

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,537,746
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$192,221
Total Revenue per Audited Statements
$1,729,967
Total Revenue per Form 990
$1,537,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,186,426
Other Expenses$460,373
Total Fundraising Expense$261,964
Grants and Similar Amounts Paid$150,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$722,238$73,145$149,293$944,676
Grants to Domestic Orgs$150,000--$150,000
Current Officers, Directors, Trustees, and Key Employees$77,773$39,698$25,556$143,027
Payroll Taxes$54,140$7,841$10,706$72,687
Other Expenses$105,913$58,854$54,210$54,210
All Other Expenses$42,477--$42,477
Fees for Services Accounting$2,960$17,037$924$20,921
Insurance$15,652--$15,652
Other Employee Benefits$7,068$8,467-$15,535
Office Expenses-$47$14,806$14,853
Pension Plan Contributions$7,728$885$1,888$10,501
Fees for Services Other-$6,841$1,789$8,630
Information Technology--$2,792$2,792
Conferences and Meetings-$2,208-$2,208
Fees for Services Legal-$203-$203
Travel-$111-$111
Depreciation Depletion-$70-$70
Total Functional Expenses$1,319,428$215,407$261,964$1,796,799

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,904,698
Expenses per Audited Statements$1,796,799
Total Expenses per Form 990$1,796,799
Expenses Not Reported on Form 990$107,899
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Achievable Dream Endowment IncNewport News, VA501 (c) (3)Matching Donation to the Endowment Which Supports All Achievable Dream Organizations.$150,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$216,920
Fundraising Direct Expenses$92,951
Gaming Gross Income$28,500
Gaming Direct Expenses$10,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
A Night to Dream$234,608$216,920$88,067$128,853
Total Events$234,608$216,920$92,951$123,969
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Liabilities$168,911
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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 B, Line 11B

“A copy of the 990 is distributed to board members before filing.”

Form 990, Part VI, Section B, Line 15

“Compensation of organization officers and key employees is done via annual review”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
An Achievable Dream Virginia Beach Inc
EIN
46-3211492
Phone
7575999472
Address
10858 WARWICK BOULEVARD NO A, NEWPORT NEWS, VA 23601

Signing Officer

Name
Amanda Rose
Title
VP of Finance & Administration/CFO
Phone
7575999472
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Rose
Formed
2013
Legal Domicile
Va
Voting Board Members
17
Independent Board Members
17
Employees
99
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part V, Q 1C

“Question 1c does not apply to the organization because the organization did not have backup withholding for reportable payments to vendors and reportable gaming winnings.”

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.”

FORM 990, PART XI, LINE 9:

“BAD DEBT -4,948.”

FORM 990, PART XII, LINE 2C:

“The process for oversight and selection of an independent accountant did not change from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code. Fasb 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 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, 2021 and 2020. 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events costs netted with revenue 92,951. Gaming costs netted with revenue 10,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Bad debts 4,948. Special events costs netted with revenue 92,951. Gaming costs netted with revenue 10,000.”

Raw XML AppendixShowing 400 of 600 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP OF ACADEMICS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt017688
IRS990/FundraisingDirectExpensesAmt092951
IRS990/FundraisingGrossIncomeAmt0216920
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt010000
IRS990/GamingGrossIncomeAmt028500
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0195800
IRS990/GrantAmt0150000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0150000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0150000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01640697
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02792
IRS990/InformationTechnologyGrp/TotalAmt02792
IRS990/InsuranceGrp/ProgramServicesAmt015652
IRS990/InsuranceGrp/TotalAmt015652
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07650
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04305
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04200
IRS990/LandBldgEquipBasisNetGrp/BOYAmt070
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt04200
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AN ACHIEVABLE DREAM DEVELOPS INDEPENDENT, PRODUCTIVE CITIZENS THROUGH A SOCIAL, ACADEMIC, AND MORAL EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02197374
IRS990/NetAssetsOrFundBalancesEOYAmt02022643
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0123969
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0123969
IRS990/NetIncomeFromGamingGrp/ExclusionAmt018500
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt018500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt089270
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0750629
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0765749
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt014806
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047
IRS990/OfficeExpensesGrp/TotalAmt014853
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0258229
IRS990/OtherAssetsTotalGrp/EOYAmt0442799
IRS990/OtherChangesInNetAssetsAmt0-4948
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08467
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07068
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015535
IRS990/OtherExpensesGrp/Desc0SCHOOL BASED PROGRAMS
IRS990/OtherExpensesGrp/Desc1UNIFORMS
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE ALLOCATI
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT AND DONOR R
IRS990/OtherExpensesGrp/FundraisingAmt054210
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt058854
IRS990/OtherExpensesGrp/ProgramServicesAmt0133479
IRS990/OtherExpensesGrp/ProgramServicesAmt1105913
IRS990/OtherExpensesGrp/TotalAmt0133479
IRS990/OtherExpensesGrp/TotalAmt1105913
IRS990/OtherExpensesGrp/TotalAmt258854
IRS990/OtherExpensesGrp/TotalAmt354210
IRS990/OtherLiabilitiesGrp/BOYAmt017264
IRS990/OtherLiabilitiesGrp/EOYAmt0168911
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03925
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03925
IRS990/OtherRevenueTotalAmt03925
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0149293
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073145
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0722238
IRS990/OtherSalariesAndWagesGrp/TotalAmt0944676
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010706
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07841
IRS990/PayrollTaxesGrp/ProgramServicesAmt054140
IRS990/PayrollTaxesGrp/TotalAmt072687
IRS990/PensionPlanContributionsGrp/FundraisingAmt01888
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0885
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07728
IRS990/PensionPlanContributionsGrp/TotalAmt010501
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01305273
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0890021
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050498
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt068936
IRS990/PrincipalOfficerNm0AMANDA ROSE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01336053
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0508964
IRS990/PYOtherRevenueAmt0179784
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-215237
IRS990/PYSalariesCompEmpBnftPaidAmt01222110
IRS990/PYTotalExpensesAmt01731074
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01515837
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-259053
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03925
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0603728
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0804202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01391352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01336053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02049918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01453443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0920471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07151237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0147
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03925
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05184
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01400
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010511
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97660
IRS990ScheduleA/PublicSupportPY170Pct00.97630
IRS990ScheduleA/PublicSupportTotal170Amt06994004
IRS990ScheduleA/SubstantialContributorsTotAmt0157233
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01391352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01336053

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,210,263
Liabilities
$187,620
Net assets
$2,022,643
Revenue
$1,537,746
Expenses
$1,796,799
Net income
-$259,053
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.23$0.56$2.67$2.16$2.25$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.21$2.81$2.71$1.94$0.77
2021Detailed filing. Detailed filing data is available for this year.$2.21$0.19$2.02$1.54$1.80$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.03$2.20$1.52$1.73$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.11$2.47$2.05$1.60$0.45
2018Summary only. Only limited summary data is available for this year.$2.05$0.04$2.01$1.45$1.18$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.02$1.74$0.95$1.03$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.85$0.01$1.84$1.20$1.04$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.02$0.03$1.98$1.16$1.00$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$1.64$0.50$1.14