Civic Intelligence

Adra Scholarship Foundation Inc

990 • Fiscal year 2020 • EIN 52-6056303

Sep 01, 2019 to Aug 31, 2020 • Filed on Jun 26, 2021

Organization ProfileNOT APPLICABLE
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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.04x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

46th percentile

2.6%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

40th percentile

-1.2%

Faster asset growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

213%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$430,876

Down $5,062 (-1.2%) from 2019

Net Assets

Up

$428,876

Up $1,438 (+0.3%) from 2019

Liabilities

Down

$2,000

Down $6,500 (-76%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin46th percentile

Revenue

Up

$54,497

Up $37,064 (+213%) from 2019

Expenses

Up

$53,059

Up $5,528 (+12%) from 2019

Net Income

Up

$1,438

Up $31,536 (+105%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$600K$400K$200K$0Assets 2011: $464,714Liabilities 2011: $3,0002011Assets 2012: $455,847Liabilities 2012: $4,0002012Assets 2013: $429,644Liabilities 2013: $4,5002013Assets 2014: $449,508Liabilities 2014: $3,0002014Assets 2015: $456,802Liabilities 2015: $4,0002015Assets 2016: $501,554Liabilities 2016: $6,000Net Assets 2016: $495,5542016Assets 2017: $469,876Liabilities 2017: $5,700Net Assets 2017: $464,1762017Assets 2018: $462,536Liabilities 2018: $5,000Net Assets 2018: $457,5362018Assets 2019: $435,938Liabilities 2019: $8,500Net Assets 2019: $427,4382019Assets 2020: $430,876Liabilities 2020: $2,000Net Assets 2020: $428,8762020Assets 2021: $418,020Liabilities 2021: $5,509Net Assets 2021: $412,5112021Assets 2022: $403,147Liabilities 2022: $3,000Net Assets 2022: $400,1472022

Highlighted filing

2020

Assets$430,876
Liabilities$2,000
Net Assets$428,876
Open 2020 Filing

Operations Trend

Revenue Growth97th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $124,716Expenses 2011: $65,263Net Income 2011: $59,4532011Revenue 2012: $55,574Expenses 2012: $65,441Net Income 2012: -$9,8672012Revenue 2013: $29,296Expenses 2013: $55,999Net Income 2013: -$26,7032013Revenue 2014: $76,087Expenses 2014: $54,723Net Income 2014: $21,3642014Revenue 2015: $53,560Expenses 2015: $47,266Net Income 2015: $6,2942015Revenue 2016: $91,795Expenses 2016: $49,043Net Income 2016: $42,7522016Revenue 2017: $14,914Expenses 2017: $46,292Net Income 2017: -$31,3782017Revenue 2018: $47,392Expenses 2018: $54,032Net Income 2018: -$6,6402018Revenue 2019: $17,433Expenses 2019: $47,531Net Income 2019: -$30,0982019Revenue 2020: $54,497Expenses 2020: $53,059Net Income 2020: $1,4382020Revenue 2021: $40,104Expenses 2021: $56,469Net Income 2021: -$16,3652021Revenue 2022: $39,877Expenses 2022: $52,241Net Income 2022: -$12,3642022

Highlighted filing

2020

Revenue$54,497
Expenses$53,059
Net Income$1,438
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jun 26, 2021
Return Version
2019v5.2
Gross Receipts
$55,910
Mission and Program Overview

Mission

The foundation is a non-profit organization, whose purpose is to promote education through the awarding of scholarships annually to students on the basis of academic achievement. Scholarships are available for post-high school educational pursuits.

Promote education through scholarships based upon academic achievement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$413,440$423,234▲ $9,794
Cash and Non-Interest-Bearing Accounts$21,998$7,142▼ $14,856
Total Assets$435,938$430,876▼ $5,062
Other Assets Total$500$500→ $0
Liabilities
Accounts Payable and Accrued Expenses$8,500$2,000▼ $6,500
Total Liabilities$8,500$2,000▼ $6,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$427,438$428,876▲ $1,438
Total Net Assets Fund Balance$427,438$428,876▲ $1,438
Total Liabilities and Net Assets / Fund Balance$435,938$430,876▼ $5,062
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Doug ReinertPresident
Chris WrightDirector
Jim SteinbeckDirector
Mike SwiftDirector
Theresa ColbertDirector
Linda PitmanSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,328
Program Service Revenue
$0
Investment Income
$9,795
Other Revenue
$32,374
All Other Contributions
$12,328
Change in Net Assets
$1,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$41,000
Other Expenses$12,059
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$41,000--$41,000
Fees for Services Accounting-$1,935-$1,935
Insurance-$608-$608
Fees for Services Legal-$391-$391
Other Expenses$1,500$25-$25
Total Functional Expenses$46,250$6,809$0$53,059
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,620
Fundraising Direct Expenses$1,413
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$21,620$21,620$1,413$20,207
Raffle Tickets$11,000$11,000$0$11,000
Total Events$32,620$32,620$1,413$31,207
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
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Ara scholarship foundation, inc. Compensated a third-party management company for daily administrative tasks. The fee paid for the year ended august 31, 2020 was $7,500.00”

Form 990, Part VI, Section B, Line 11B

“Part vi, section a, line 8 the organization maintains contemporaneously written documents held at the board meetings.”

Form 990, Part VI, Section C, Line 19

“The organization does not make their governing documents, conflict of interest policies and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Adra Scholarship Foundation
EIN
52-6056303
Phone
5712080428
Address
9113 CHURCH STREET, MANASSAS, VA 20110-5456

Signing Officer

Name
Linda Pitman
Title
Secretary/treasurer
Phone
5712080428
Signed
2021-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Pitman
Formed
1963
Legal Domicile
Dc
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Osterman Pollack & Moses LLC
Address
4340 EAST WEST HIGHWAY SUITE 201, BETHESDA, MD 20814
Preparer
Jerry F Gross CPA
Phone
3016528590
Raw XML Appendix345 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/MissionDesc0THE FOUNDATION IS A NON-PROFIT ORGANIZATION, WHOSE PURPOSE IS TO PROMOTE EDUCATION THROUGH THE AWARDING OF SCHOLARSHIPS ANNUALLY TO STUDENTS ON THE BASIS OF ACADEMIC ACHIEVEMENT. SCHOLARSHIPS ARE AVAILABLE FOR POST-HIGH SCHOOL EDUCATIONAL PURSUITS.
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0APPLICANTS THAT MEET THE CRITERIA SET UP BY ARA SCHOLARSHIP FOUNDATION, INC. ARE APPROVED AND PAYMENTS ARE MADE DIRECTLY TO THE STUDENT'S RESPECTIVE INSTITUTION. THE SCHOOLS ARE REQUIRED TO RETURN THE SCHOLARSHIP FUNDS IF A STUDENT WITHDRAWS OR DROPS BELOW FULL-TIME STATUS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE 1, PAGE 2
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ARA SCHOLARSHIP FOUNDATION, INC. COMPENSATED A THIRD-PARTY MANAGEMENT COMPANY FOR DAILY ADMINISTRATIVE TASKS. THE FEE PAID FOR THE YEAR ENDED AUGUST 31, 2020 WAS $7,500.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PART VI, SECTION A, LINE 8 THE ORGANIZATION MAINTAINS CONTEMPORANEOUSLY WRITTEN DOCUMENTS HELD AT THE BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT MAKE THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
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IRS990/TotalAssetsBOYAmt0435938
IRS990/TotalAssetsEOYAmt0430876
IRS990/TotalAssetsGrp/BOYAmt0435938
IRS990/TotalAssetsGrp/EOYAmt0430876
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt012328
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06809
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt046250
IRS990/TotalFunctionalExpensesGrp/TotalAmt053059
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08500
IRS990/TotalLiabilitiesEOYAmt02000
IRS990/TotalLiabilitiesGrp/BOYAmt08500
IRS990/TotalLiabilitiesGrp/EOYAmt02000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0427438
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0428876
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt046250
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt041002
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01167
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt054497
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0435938
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0430876
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09113 CHURCH STREET
IRS990/USAddress/CityNm0MANASSAS
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd0201105456
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0NOT APPLICABLE
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA PITMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05712080428
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADRA SCHOLARSHIP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ADRA
ReturnHeader/Filer/EIN0526056303
ReturnHeader/Filer/PhoneNum05712080428
ReturnHeader/Filer/USAddress/AddressLine1Txt09113 CHURCH STREET
ReturnHeader/Filer/USAddress/CityNm0MANASSAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0201105456
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522137561
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OSTERMAN POLLACK & MOSES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04340 EAST WEST HIGHWAY SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020814
ReturnHeader/PreparerPersonGrp/PhoneNum03016528590
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY F GROSS CPA
ReturnHeader/ReturnTs02021-07-01T09:08:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$430,876
Liabilities
$2,000
Net assets
$428,876
Revenue
$54,497
Expenses
$53,059
Net income
$1,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$4.03$0.03$4.00$0.40$0.52$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$0.06$4.13$0.40$0.56$0.16
2020Detailed filing. Detailed filing data is available for this year.$4.31$0.02$4.29$0.54$0.53$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.09$4.27$0.17$0.48$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$0.05$4.58$0.47$0.54$0.07
2017Summary only. Only limited summary data is available for this year.$4.70$0.06$4.64$0.15$0.46$0.31
2016Detailed filing. Detailed filing data is available for this year.$5.02$0.06$4.96$0.92$0.49$0.43
2015Summary only. Only limited summary data is available for this year.$4.57$0.04$0.54$0.47$0.06
2014Summary only. Only limited summary data is available for this year.$4.50$0.03$0.76$0.55$0.21
2013Summary only. Only limited summary data is available for this year.$4.30$0.05$0.29$0.56$0.27
2012Summary only. Only limited summary data is available for this year.$4.56$0.04$0.56$0.65$0.10
2011Summary only. Only limited summary data is available for this year.$4.65$0.03$1.25$0.65$0.59