Civic Intelligence

Adra Educational Foundation Inc

990EZ • Fiscal year 2015 • EIN 52-1068444

Sep 01, 2014 to Aug 31, 2015 • Filed on Jun 14, 2016

Organization ProfileWWW.ARAUNIVERSITY.ORG
9113 Church Street 2nd FloorManassas, VA 20110-5456

(571) 208-0428

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

86th percentile

$30,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 29.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

61st percentile

9.0%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

3.1%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$91,190

Up $7,525 (+9.0%) from 2014

Net Assets

$90,311

No earlier filing loaded for comparison.

Liabilities

Down

$879

Down $11,044 (-93%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin75th percentile

Revenue

Up

$102,572

Up $3,124 (+3.1%) from 2014

Expenses

Up

$84,003

Up $570 (+0.7%) from 2014

Net Income

Up

$18,569

Up $2,554 (+16%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$100K$50K$0Assets 2011: $33,661Liabilities 2011: $11,4412011Assets 2012: $50,014Liabilities 2012: $12,2852012Assets 2013: $66,112Liabilities 2013: $10,3852013Assets 2014: $83,665Liabilities 2014: $11,9232014Assets 2015: $91,190Liabilities 2015: $879Net Assets 2015: $90,3112015Assets 2016: $80,677Liabilities 2016: $1,076Net Assets 2016: $79,6012016Assets 2017: $90,505Liabilities 2017: $12,081Net Assets 2017: $78,4242017Assets 2018: $44,753Liabilities 2018: $33,336Net Assets 2018: $11,4172018Assets 2019: $20,822Liabilities 2019: $17,080Net Assets 2019: $3,7422019Assets 2020: $5,181Liabilities 2020: $5,079Net Assets 2020: $1022020

Highlighted filing

2015

Assets$91,190
Liabilities$879
Net Assets$90,311
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $42,128Expenses 2011: $46,800Net Income 2011: -$4,6722011Revenue 2012: $121,299Expenses 2012: $105,790Net Income 2012: $15,5092012Revenue 2013: $118,018Expenses 2013: $100,020Net Income 2013: $17,9982013Revenue 2014: $99,448Expenses 2014: $83,433Net Income 2014: $16,0152014Revenue 2015: $102,572Expenses 2015: $84,003Net Income 2015: $18,5692015Revenue 2016: $88,424Expenses 2016: $99,134Net Income 2016: -$10,7102016Revenue 2017: $112,467Expenses 2017: $113,644Net Income 2017: -$1,1772017Revenue 2018: $59,676Expenses 2018: $126,683Net Income 2018: -$67,0072018Revenue 2019: $78,498Expenses 2019: $86,173Net Income 2019: -$7,6752019Revenue 2020: $70Expenses 2020: $3,710Net Income 2020: -$3,6402020

Highlighted filing

2015

Revenue$102,572
Expenses$84,003
Net Income$18,569
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jun 14, 2016
Return Version
2014v6.0
Gross Receipts
$103,057
Mission and Program Overview

Mission

Provides the auto recycling industry with cost-effective solutions from industry trainers.

To promote the educational advancement of automotive recyclers.

Program Services

DescriptionGrantsExpenses
ESTABLISHED PROGRAMS TO PROMOTE EDUCATIONAL ADVANCEMENT.$0$56,830
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VIRGINIA WHELANExecutive DirectorPT$30,000-$30,000
ROGER SCHRODERPresident-$0--
MARK GAMBLEVice President-$0--
DON PORTERSecretary-$0--
SANDY BLALOCKTreasurer-$0--
BILLY ROBERTSPast President-$0--
NEIL NISSENBAUMBoard Member-$0--
FRAN REITMANBoard Member-$0--
RICKY YOUNGBoard Member-$0--
RACHEL RIGSBY LAREBoard Member-$0--
FRED IANTORNOBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Adra Educational Foundation Inc
EIN
52-1068444
Phone
5712080428
Address
9113 CHURCH STREET 2ND FLOOR, MANASSAS, VA 20110-5456

Signing Officer

Name
Virginia Whelan
Title
Executive Director
Phone
5712080428
Signed
2016-06-14
Discuss with paid preparer
Yes

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVENUE SUITE 650N, BETHESDA, MD 20814
Phone
3019519090
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: credit card processing fees. Amount: 1,184. Description: foundation services. Amount: 100. Description: insurance. Amount: 556. Description: license, taxes & filing fees. Amount: 25. Description: miscellaneous. Amount: 74. Description: promotion/marketing. Amount: 4,911. Description: course development. Amount: 17,701. Description: training platform services. Amount: 18,269. Total to form 990-ez, line 16: 42,820.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 12,349. End of year amount: 10,580. Description: deferred licensing costs. Beg. Of year amount: 22,943. End of year amount: 8,974.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 1,905. End of year amount: 738. Description: due to ara. Beg. Of year amount: 10,018. End of year amount: 141.”

Form 990-ez, Part V, Line 35

“Program revenue is related to the organization's exempt purpose.”

Raw XML Appendix200 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PAST PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ESTABLISHED PROGRAMS TO PROMOTE EDUCATIONAL ADVANCEMENT.
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ARAUNIVERSITY.ORG
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt067990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014200
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CREDIT CARD PROCESSING FEES. AMOUNT: 1,184. DESCRIPTION: FOUNDATION SERVICES. AMOUNT: 100. DESCRIPTION: INSURANCE. AMOUNT: 556. DESCRIPTION: LICENSE, TAXES & FILING FEES. AMOUNT: 25. DESCRIPTION: MISCELLANEOUS. AMOUNT: 74. DESCRIPTION: PROMOTION/MARKETING. AMOUNT: 4,911. DESCRIPTION: COURSE DEVELOPMENT. AMOUNT: 17,701. DESCRIPTION: TRAINING PLATFORM SERVICES. AMOUNT: 18,269. TOTAL TO FORM 990-EZ, LINE 16: 42,820.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 12,349. END OF YEAR AMOUNT: 10,580. DESCRIPTION: DEFERRED LICENSING COSTS. BEG. OF YEAR AMOUNT: 22,943. END OF YEAR AMOUNT: 8,974.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,905. END OF YEAR AMOUNT: 738. DESCRIPTION: DUE TO ARA. BEG. OF YEAR AMOUNT: 10,018. END OF YEAR AMOUNT: 141.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM REVENUE IS RELATED TO THE ORGANIZATION'S EXEMPT PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART V, LINE 35
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VIRGINIA WHELAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05712080428
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADRA EDUCATIONAL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ADRA
ReturnHeader/Filer/EIN0521068444
ReturnHeader/Filer/PhoneNum05712080428
ReturnHeader/Filer/USAddress/AddressLine1Txt09113 CHURCH STREET 2ND FLOOR
ReturnHeader/Filer/USAddress/CityNm0MANASSAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0201105456
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521392008
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GELMAN ROSENBERG & FREEDMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04550 MONTGOMERY AVENUE SUITE 650N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020814
ReturnHeader/PreparerPersonGrp/PhoneNum03019519090
ReturnHeader/ReturnTs02016-06-14T10:23:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,190
Liabilities
$879
Net assets
$90,311
Revenue
$102,572
Expenses
$84,003
Net income
$18,569
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.00$0.00$0.04$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.17$0.04$0.78$0.86$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.33$0.11$0.60$1.27$0.67
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.12$0.78$1.12$1.14$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.80$0.88$0.99$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$1.03$0.84$0.19
2014Summary only. Only limited summary data is available for this year.$0.84$0.12$0.99$0.83$0.16
2013Summary only. Only limited summary data is available for this year.$0.66$0.10$1.18$1.00$0.18
2012Summary only. Only limited summary data is available for this year.$0.50$0.12$1.21$1.06$0.16
2011Summary only. Only limited summary data is available for this year.$0.34$0.11$0.42$0.47$0.05