Civic Intelligence

Adra Educational Foundation Inc

990EZ • Fiscal year 2016 • EIN 52-1068444

Sep 01, 2015 to Aug 31, 2016 • Filed on Jul 17, 2017

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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$30,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 33.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$80,677

Down $10,513 (-12%) from 2015

Net Assets

Down

$79,601

Down $10,710 (-12%) from 2015

Liabilities

Up

$1,076

Up $197 (+22%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin22nd percentile

Revenue

Down

$88,424

Down $14,148 (-14%) from 2015

Expenses

Up

$99,134

Up $15,131 (+18%) from 2015

Net Income

Down

-$10,710

Down $29,279 (-158%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2016

Assets$80,677
Liabilities$1,076
Net Assets$79,601
Open 2016 Filing

Operations Trend

Revenue Growth30th 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

2016

Revenue$88,424
Expenses$99,134
Net Income-$10,710
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 17, 2017
Return Version
2015v3.0
Gross Receipts
$88,424
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$74,122
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--
ED MACDONALDBoard Member-$0--
FRED IANTORNOBoard Member-$0--
MIKE SWIFTBoard Member-$0--
DALE BOONEBoard 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
2017-07-17
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 8 - Other Revenue

“Description: other. Amount: 108.”

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

“Description: credit card processing fees. Amount: 1,196. Description: foundation services. Amount: 100. Description: insurance. Amount: 569. Description: license, taxes & filing fees. Amount: 105. Description: miscellaneous. Amount: 414. Description: promotion/marketing. Amount: 925. Description: course development. Amount: 33,404. Description: training platform services. Amount: 15,070. Description: book development. Amount: 5,265. Total to form 990-ez, line 16: 57,048.”

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

“Description: accounts receivable. Beg. Of year amount: 10,580. End of year amount: 18,735. Description: deferred licensing costs. Beg. Of year amount: 8,974. End of year amount: 0.”

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

“Description: accounts payable. Beg. Of year amount: 738. End of year amount: 640. Description: due to ara. Beg. Of year amount: 141. End of year amount: 436.”

Raw XML Appendix204 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOHN CAPONITI
IRS990EZ/BooksInCareOfDetail/PhoneNum05712080428
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09113 CHURCH STREET 2ND FLOOR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MANASSAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0201105456
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt071636
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061942
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0870
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-10710
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012086
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt091190
IRS990EZ/Form990TotalAssetsGrp/EOYAmt080677
IRS990EZ/GrossReceiptsAmt088424
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt090311
IRS990EZ/NetAssetsOrFundBalancesEOYAmt079601
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt090311
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt079601
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt030000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VIRGINIA WHELAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROGER SCHRODER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK GAMBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DON PORTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SANDY BLALOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BILLY ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NEIL NISSENBAUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7FRAN REITMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ED MACDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9FRED IANTORNO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MIKE SWIFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DALE BOONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt019554
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018735
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt057048
IRS990EZ/OtherRevenueTotalAmt0108
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE EDUCATIONAL ADVANCEMENT OF AUTOMOTIVE RECYCLERS.
IRS990EZ/ProgramServiceRevenueAmt087446
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ESTABLISHED PROGRAMS TO PROMOTE EDUCATIONAL ADVANCEMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt074122
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt030000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0879
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01076
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt099134
IRS990EZ/TotalProgramServiceExpensesAmt074122
IRS990EZ/TotalRevenueAmt088424
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ARAUNIVERSITY.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt067990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0130025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0369169
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0108
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0342
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0450
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61220
IRS990ScheduleA/PublicSupportPY170Pct00.61700
IRS990ScheduleA/PublicSupportTotal170Amt098321
IRS990ScheduleA/SubstantialContributorsTotAmt031704
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt057015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt067990
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0130025
IRS990ScheduleA/TotalSupportAmt0160592
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt08460
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt021655
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt030115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OTHER. AMOUNT: 108.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CREDIT CARD PROCESSING FEES. AMOUNT: 1,196. DESCRIPTION: FOUNDATION SERVICES. AMOUNT: 100. DESCRIPTION: INSURANCE. AMOUNT: 569. DESCRIPTION: LICENSE, TAXES & FILING FEES. AMOUNT: 105. DESCRIPTION: MISCELLANEOUS. AMOUNT: 414. DESCRIPTION: PROMOTION/MARKETING. AMOUNT: 925. DESCRIPTION: COURSE DEVELOPMENT. AMOUNT: 33,404. DESCRIPTION: TRAINING PLATFORM SERVICES. AMOUNT: 15,070. DESCRIPTION: BOOK DEVELOPMENT. AMOUNT: 5,265. TOTAL TO FORM 990-EZ, LINE 16: 57,048.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 10,580. END OF YEAR AMOUNT: 18,735. DESCRIPTION: DEFERRED LICENSING COSTS. BEG. OF YEAR AMOUNT: 8,974. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 738. END OF YEAR AMOUNT: 640. DESCRIPTION: DUE TO ARA. BEG. OF YEAR AMOUNT: 141. END OF YEAR AMOUNT: 436.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VIRGINIA WHELAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05712080428
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-17
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/ReturnTs02017-07-17T07:30:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$80,677
Liabilities
$1,076
Net assets
$79,601
Revenue
$88,424
Expenses
$99,134
Net income
-$10,710
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