Civic Intelligence

An Achievable Dream Virginia Beach Inc.

990 • Fiscal year 2016 • EIN 46-3211492

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 30, 2017

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

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

39th percentile

$25,157

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

15th percentile

-8.2%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

3.3%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$1,850,343

Down $165,713 (-8.2%) from 2015

Net Assets

Down

$1,841,189

Down $143,004 (-7.2%) from 2015

Liabilities

Down

$9,154

Down $22,709 (-71%) from 2015

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin73rd percentile

Revenue

Up

$1,199,831

Up $38,251 (+3.3%) from 2015

Expenses

Up

$1,042,835

Up $42,383 (+4.2%) from 2015

Net Income

Down

$156,996

Down $4,132 (-2.6%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2016

Assets$1,850,343
Liabilities$9,154
Net Assets$1,841,189
Open 2016 Filing

Operations Trend

Revenue Growth52nd 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

2016

Revenue$1,199,831
Expenses$1,042,835
Net Income$156,996
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 30, 2017
Return Version
2015v3.0
Gross Receipts
$1,280,387
Mission and Program Overview

Mission

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

It is our mission to provide a unique, challenging, disciplined academic environment for children in elementary grades through high school. It is our mission to challenge and motivate all students to exceed their own expectations in academic achievement and social progress and to instill in all children respect for themselves, respect for their adult leaders and respect for core human values by providing all children with a social, academic, and moral education(same). It is our mission to enable each child, with the support of his/her family, to attain a vision; to develop a personal, achievable dream that will light the way for success and joy in life as a productive citizen.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,475,056$1,217,061▼ $257,995
Cash and Non-Interest-Bearing Accounts$468,290$521,571▲ $53,281
Accounts Receivable$40,000$76,250▲ $36,250
Prepaid Expenses and Deferred Charges$32,710$32,031▼ $679
Land, Buildings, and Equipment, Net$0$3,430▲ $3,430
Total Assets$2,016,056$1,850,343▼ $165,713
Liabilities
Accounts Payable and Accrued Expenses$31,863$9,154▼ $22,709
Total Liabilities$31,863$9,154▼ $22,709
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,465,568$1,154,561▼ $311,007
Unrestricted Net Assets$518,625$686,628▲ $168,003
Total Net Assets Fund Balance$1,984,193$1,841,189▼ $143,004
Total Liabilities and Net Assets / Fund Balance$2,016,056$1,850,343▼ $165,713

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,430$770-
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleBaseOtherTotal
Katherine EdwardsPresident/CEO$23,733$1,424$25,157
Deena Lee VreelandChief Academic Officer$20,142$1,209$21,351
Helen MyersCFO$19,733$1,184$20,917

Board Members and Trustees

NameTitle
Frances P LuterChair
William FosterVice Chairman
Aubrey L Layne JrDirector
Bev SessomsDirector
Carol CurtisDirector
Charles G BarkerDirector
Christopher W ChopeDirector
Jack RossDirector
Jacqueline AmatoDirector
Jay KlebanoffDirector
Jeff SilvermanDirector
John LynchDirector
Michael V TaylorDirector
Peggy LayneDirector
Steve RobertsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,135,075
Program Service Revenue
$0
Investment Income
$50
Other Revenue
$64,706
All Other Contributions
$1,111,085
Change in Net Assets
$156,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$768,384
Other Expenses$274,451
Total Fundraising Expense$179,872
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$350,223$89,602$128,519$568,344
Current Officers, Directors, Trustees, and Key Employees$76,100$37,821$17,112$131,033
Payroll Taxes$35,406$10,359$11,516$57,281
Fees for Services Accounting$1,806$17,847$678$20,331
All Other Expenses$14,652-$3,249$17,901
Other Expenses$14,061$54,362-$14,061
Other Employee Benefits-$10,243-$10,243
Advertising--$10,000$10,000
Insurance$6,113--$6,113
Office Expenses$392$1,115$4,361$5,868
Information Technology-$52$4,128$4,180
Conferences and Meetings-$2,520-$2,520
Travel-$1,594-$1,594
Pension Plan Contributions$905$269$309$1,483
Fees for Services Legal-$1,033-$1,033
Depreciation Depletion-$770-$770
Total Functional Expenses$635,376$227,587$179,872$1,042,835
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$126,705
Fundraising Direct Expenses$80,556
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Beach Ball$150,695$126,705$27,102$99,603
Total Events$150,695$126,705$80,556$46,149
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Aubrey l. Layne, jr. And peggy layne are married.”

Form 990, Part VI, Section B, Line 11

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

Form 990, Part VI, Section B, Line 15B

“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
Same Foundation
EIN
46-3211492
Phone
7575999472
Address
10858 WARWICK BOULEVARD NO A, NEWPORT NEWS, VA 23601

Signing Officer

Name
Helen Myers
Title
CFO
Phone
7575999472
Signed
2017-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Helen Myers
Formed
2013
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
66
Volunteers
0

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 III, Line 2

“Same foundation officially began operations at seatack elementary school in july 2014.”

FORM 990, PART XI, LINE 9:

“Transfer of pledges -300,000.”

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 IX, Line 5

“The executive director is paid by a third party and reimbursed by the foundation. Since no w-2 is filed by foundation and the amount is not paid to a related party, then there is no disclosure on part vii.”

Financial Statement Notes

PART X, LINE 2:

“The foundation 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 foundation'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, 2016 and 2015. The foundation's income tax returns are subject to examination by taxing authorities, generally for a period of three years from the date they were filed.”

Raw XML AppendixShowing 400 of 528 raw XML fields

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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF ACADEMIC OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt023990
IRS990/FundraisingDirectExpensesAmt080556
IRS990/FundraisingGrossIncomeAmt0126705
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01280387
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04128
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt052
IRS990/InformationTechnologyGrp/TotalAmt04180
IRS990/InsuranceGrp/ProgramServicesAmt06113
IRS990/InsuranceGrp/TotalAmt06113
IRS990/InvestmentIncomeGrp/ExclusionAmt050
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0770
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03430
IRS990/LandBldgEquipCostOrOtherBssAmt04200
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IT IS OUR MISSION TO PROVIDE A UNIQUE, CHALLENGING, DISCIPLINED ACADEMIC ENVIRONMENT FOR CHILDREN IN ELEMENTARY GRADES THROUGH HIGH SCHOOL. IT IS OUR MISSION TO CHALLENGE AND MOTIVATE ALL STUDENTS TO EXCEED THEIR OWN EXPECTATIONS IN ACADEMIC ACHIEVEMENT AND SOCIAL PROGRESS AND TO INSTILL IN ALL CHILDREN RESPECT FOR THEMSELVES, RESPECT FOR THEIR ADULT LEADERS AND RESPECT FOR CORE HUMAN VALUES BY PROVIDING ALL CHILDREN WITH A SOCIAL, ACADEMIC, AND MORAL EDUCATION(SAME). IT IS OUR MISSION TO ENABLE EACH CHILD, WITH THE SUPPORT OF HIS/HER FAMILY, TO ATTAIN A VISION; TO DEVELOP A PERSONAL, ACHIEVABLE DREAM THAT WILL LIGHT THE WAY FOR SUCCESS AND JOY IN LIFE AS A PRODUCTIVE CITIZEN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01984193
IRS990/NetAssetsOrFundBalancesEOYAmt01841189
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt046149
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt046149
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt021865
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt04361
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01115
IRS990/OfficeExpensesGrp/ProgramServicesAmt0392
IRS990/OfficeExpensesGrp/TotalAmt05868
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-300000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010243
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010243
IRS990/OtherExpensesGrp/Desc0SCHOOL BASED PROGRAMS
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE ALLOCATI
IRS990/OtherExpensesGrp/Desc2UNIFORMS
IRS990/OtherExpensesGrp/Desc3FIELD TRIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt054362
IRS990/OtherExpensesGrp/ProgramServicesAmt0114237
IRS990/OtherExpensesGrp/ProgramServicesAmt121481
IRS990/OtherExpensesGrp/ProgramServicesAmt214061
IRS990/OtherExpensesGrp/TotalAmt0114237
IRS990/OtherExpensesGrp/TotalAmt154362
IRS990/OtherExpensesGrp/TotalAmt221481
IRS990/OtherExpensesGrp/TotalAmt314061
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SALE OF DONATED CAR
IRS990/OtherRevenueMiscGrp/ExclusionAmt018557
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018557
IRS990/OtherRevenueTotalAmt018557
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0128519
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089602
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0350223
IRS990/OtherSalariesAndWagesGrp/TotalAmt0568344
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011516
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010359
IRS990/PayrollTaxesGrp/ProgramServicesAmt035406
IRS990/PayrollTaxesGrp/TotalAmt057281
IRS990/PensionPlanContributionsGrp/FundraisingAmt0309
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0269
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0905
IRS990/PensionPlanContributionsGrp/TotalAmt01483
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01475056
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01217061
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032710
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032031
IRS990/PrincipalOfficerNm0HELEN MYERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01133276
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt050
IRS990/PYOtherExpensesAmt0341028
IRS990/PYOtherRevenueAmt028254
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0161128
IRS990/PYSalariesCompEmpBnftPaidAmt0659424
IRS990/PYTotalExpensesAmt01000452
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01161580
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0156996
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01135075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01133276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01638181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01435079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05341611
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0124
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018557
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07045
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025602
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt02944164
IRS990ScheduleA/SubstantialContributorsTotAmt02397447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01135075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01133276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01638181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01435079
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05341611
IRS990ScheduleA/TotalSupportAmt05367337
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/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03430
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0770
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04200
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION 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 FOUNDATION'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, 2016 AND 2015. THE FOUNDATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS FROM THE DATE THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03430
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,850,343
Liabilities
$9,154
Net assets
$1,841,189
Revenue
$1,199,831
Expenses
$1,042,835
Net income
$156,996
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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits