Civic Intelligence

Adra Educational Foundation Inc

990EZ • Fiscal year 2017 • EIN 52-1068444

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 06, 2018

Organization ProfileWWW:ARAUNIVERSITY.ORG
9113 Church StreetManassas, VA 20110-5456

(571) 208-0428

Siviq Scores

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

Liabilities / Assets

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$30,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 26.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$90,505

Up $9,828 (+12%) from 2016

Net Assets

Down

$78,424

Down $1,177 (-1.5%) from 2016

Liabilities

Up

$12,081

Up $11,005 (+1023%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin38th percentile

Revenue

Up

$112,467

Up $24,043 (+27%) from 2016

Expenses

Up

$113,644

Up $14,510 (+15%) from 2016

Net Income

Up

-$1,177

Up $9,533 (+89%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2017

Assets$90,505
Liabilities$12,081
Net Assets$78,424
Open 2017 Filing

Operations Trend

Revenue Growth77th 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

2017

Revenue$112,467
Expenses$113,644
Net Income-$1,177
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 6, 2018
Return Version
2016v3.0
Gross Receipts
$112,467
Mission and Program Overview

Mission

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

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

Program Services

DescriptionGrantsExpenses
PROVIDES COST EFFECTIVE TRAINING THRU ON-LINE TRAINING COURSES BY INDUSTRY EXPERTS IN THE AUTO RECLYCLING INDUSTRY.$0$99,611
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 BLALOCKTreasuer-$0--
NEIL NISSENBAUMDirector-$0--
BILLY ROBERTSPast President-$0--
FRAN REITMANDirector-$0--
FRED IANTORNODirector-$0--
JONATHAN MORROWDirector-$0--
MIKE SWIFTDirector-$0--
DAVID GOLDAra President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle Tickets$18,576$18,576-$18,576
Total Events$18,576$18,576-$18,576
Filing and Contact Details

Filer

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

Signing Officer

Name
Virginia Whelan
Title
Executive Director
Phone
5712080428
Signed
2018-07-06
Discuss with paid preparer
Yes

Preparer

Firm
Osterman Pollack & Moses LLC
Address
7315 WISCONSIN AVE SUITE 850-W, BETHESDA, MD 20814
Preparer
Jerry F Gross CPA
Phone
3016528590
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: direct online product sales. Amount: 950. Description: other revenue. Amount: 124. Total to form 990-ez, line 8: 1,074.”

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

“Description: credit card processing. Amount: 1,091. Description: insurance. Amount: 577. Description: convention expenses. Amount: 470. Description: computer expense (internet). Amount: 815. Description: promotions(marketing). Amount: 1,149. Description: course development(training programs). Amount: 20,111. Description: licenses(traing programs). Amount: 49,500. Description: reporting fee(virginia). Amount: 25. Description: foundation services. Amount: 100. Total to form 990-ez, line 16: 73,838.”

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

“Description: accounts receivable. Beg. Of year amount: 18,735. End of year amount: 15,902. Description: due from ara. Beg. Of year amount: 0. End of year amount: 428.”

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

“Description: accounts payable. Beg. Of year amount: 640. End of year amount: 11,545. Description: due from ara. Beg. Of year amount: 436. End of year amount: 536.”

Raw XML Appendix232 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/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ARA PRESIDENT
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IRS990EZ/PrimaryExemptPurposeTxt0PROVIDES THE AUTO RECYCLING INDUSTRY WITH COST-EFFECTIVE SOLUTIONS FROM INDUSTRY TRAINERS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIRECT ONLINE PRODUCT SALES. AMOUNT: 950. DESCRIPTION: OTHER REVENUE. AMOUNT: 124. TOTAL TO FORM 990-EZ, LINE 8: 1,074.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CREDIT CARD PROCESSING. AMOUNT: 1,091. DESCRIPTION: INSURANCE. AMOUNT: 577. DESCRIPTION: CONVENTION EXPENSES. AMOUNT: 470. DESCRIPTION: COMPUTER EXPENSE (INTERNET). AMOUNT: 815. DESCRIPTION: PROMOTIONS(MARKETING). AMOUNT: 1,149. DESCRIPTION: COURSE DEVELOPMENT(TRAINING PROGRAMS). AMOUNT: 20,111. DESCRIPTION: LICENSES(TRAING PROGRAMS). AMOUNT: 49,500. DESCRIPTION: REPORTING FEE(VIRGINIA). AMOUNT: 25. DESCRIPTION: FOUNDATION SERVICES. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 73,838.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 18,735. END OF YEAR AMOUNT: 15,902. DESCRIPTION: DUE FROM ARA. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 428.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 640. END OF YEAR AMOUNT: 11,545. DESCRIPTION: DUE FROM ARA. BEG. OF YEAR AMOUNT: 436. END OF YEAR AMOUNT: 536.
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
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0VIRGINIA WHELAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05712080428
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADRA EDUCATIONAL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ADRA
ReturnHeader/Filer/EIN0521068444
ReturnHeader/Filer/PhoneNum05712080428
ReturnHeader/Filer/USAddress/AddressLine1Txt09113 CHURCH STREET
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ReturnHeader/FilingSecurityInformation/IPDt02018-07-06
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ReturnHeader/FilingSecurityInformation/IPTm013:49:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522137561
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OSTERMAN POLLACK & MOSES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07315 WISCONSIN AVE SUITE 850-W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020814
ReturnHeader/PreparerPersonGrp/PhoneNum03016528590
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY F GROSS CPA
ReturnHeader/ReturnTs02018-07-10T10:08:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,505
Liabilities
$12,081
Net assets
$78,424
Revenue
$112,467
Expenses
$113,644
Net income
-$1,177
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