Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
EIN 54-1621932 • 501(c)3 • Newport News, VA
Profile
An achievable dream develops independent, productive citizens through a social, academic, and moral education.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Down$5,548,584
Down $227,870 (-3.9%) from 2023
Liabilities
Down$3,467,890
Down $124,842 (-3.5%) from 2023
Net Assets
Down$2,080,694
Down $103,028 (-4.7%) from 2023
Revenue
Up$1,721,136
Up $862,675 (+100%) from 2023
Expenses
Up$1,931,341
Up $221,358 (+13%) from 2023
Net Income
Up-$210,205
Up $641,317 (+75%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Help disadvantaged children by providing a solid academic and personal foundation for success.
An achievable dream develops independent, productive citizens through a social, academic, and moral education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $3,241,638 | $2,319,571 | ▼ $922,067 |
| Investments in Publicly Traded Securities | $649,776 | $736,936 | ▲ $87,160 |
| Land, Buildings, and Equipment, Net | $100,344 | $259,173 | ▲ $158,829 |
| Prepaid Expenses and Deferred Charges | $74,523 | $123,830 | ▲ $49,307 |
| Accounts Receivable | $99,456 | $88,714 | ▼ $10,742 |
| Cash and Non-Interest-Bearing Accounts | $23,430 | $69,326 | ▲ $45,896 |
| Savings and Temporary Cash Investments | $61,185 | $0 | ▼ $61,185 |
| Inventories for Sale or Use | $3,237 | $3,237 | → $0 |
| Total Assets | $5,776,454 | $5,548,584 | ▼ $227,870 |
| Other Assets Total | $1,522,865 | $1,947,797 | ▲ $424,932 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,517,626 | $1,715,340 | ▼ $802,286 |
| Other Liabilities | $1,018,114 | $1,594,221 | ▲ $576,107 |
| Accounts Payable and Accrued Expenses | $56,992 | $158,329 | ▲ $101,337 |
| Total Liabilities | $3,592,732 | $3,467,890 | ▼ $124,842 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $3,157,588 | $3,321,017 | ▲ $163,429 |
| Net Assets Without Donor Restrictions | $-973,866 | $-1,240,323 | ▼ $266,457 |
| Total Net Assets Fund Balance | $2,183,722 | $2,080,694 | ▼ $103,028 |
| Total Liabilities and Net Assets / Fund Balance | $5,776,454 | $5,548,584 | ▼ $227,870 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $128,168 | $59,560 | $187,728 |
| Equipment | $116,894 | $64,117 | $181,011 |
| Other Land Buildings | $14,111 | $3,750 | $17,861 |
| Other Assets Org | $1,213,773 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lee Vreeland | President/CEO | FT | $173,886 | $6,673 | $180,559 |
| Amanda Rose | CFO/director of Finance | FT | $98,437 | $3,418 | $101,855 |
| Name | Title |
|---|---|
| Brian K Skinner | Chair |
| Bill Brundage | Director |
| Chris Edinger | Director |
| Christopher Chope | Director |
| Gabe Morgan | Director |
| Ivan Hutchison | Director |
| Joan Berlin | Director |
| Michael Taylor | Director |
| Tony Brothers | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,019,452 |
| Other Expenses | $911,889 |
| Total Fundraising Expense | $204,856 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $521,794 | $29,691 | $21,392 | $572,877 |
| Current Officers, Directors, Trustees, and Key Employees | $199,210 | $80,770 | $63,099 | $343,079 |
| All Other Expenses | $46,833 | - | $26,004 | $72,837 |
| Other Expenses | $71,066 | - | - | $71,066 |
| Payroll Taxes | $61,431 | - | $1,862 | $63,293 |
| Office Expenses | $23,354 | $25,992 | $11,903 | $61,249 |
| Interest | $58,491 | - | - | $58,491 |
| Occupancy | - | $52,869 | - | $52,869 |
| Fees for Services Accounting | - | $50,921 | - | $50,921 |
| Fees for Services Other | - | - | $42,800 | $42,800 |
| Depreciation Depletion | $34,811 | - | - | $34,811 |
| Information Technology | - | $12,514 | $17,508 | $30,022 |
| Pension Plan Contributions | $17,273 | $1,719 | $1,257 | $20,249 |
| Insurance | $19,955 | - | - | $19,955 |
| Other Employee Benefits | $7,177 | $11,272 | $1,505 | $19,954 |
| Conferences and Meetings | - | $18,339 | - | $18,339 |
| Advertising | - | - | $16,716 | $16,716 |
| Fees for Services Legal | - | $12,196 | - | $12,196 |
| Fees for Services Management | - | $5,369 | - | $5,369 |
| Fees for Service Investment Mgmnt Fees | - | $3,778 | - | $3,778 |
| Travel | - | $1,280 | $810 | $2,090 |
| Total Functional Expenses | $1,419,775 | $306,710 | $204,856 | $1,931,341 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $184,029 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Tennis Ball | $583,293 | - | $76,600 | - |
| Total Events | $583,293 | - | $184,029 | $-184,029 |
| Liability | Amount |
|---|---|
| Due to Accounts | $851,209 |
| Operating Lease Liability | $723,306 |
| Finance Lease Liability | $19,706 |
“A copy of the 990 is given to the board members before filing.”
“The process for determining compensation includes an annual review.”
“All the organization's governing documents and policies are made available upon request.”
“Questions 7g and 7h do not apply to the organization because the organization did not receive contributions of qualified intellectual property or qualified cars, boats, airplances or other vehicles during the year.”
“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.”
“Change in lease discount 63,429. Bad debts -27,903.”
“The finance committee is responsible for selection of the independent accountant.”
“The organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code. Financial accounting standards board (fasb) accounting standards codification (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 organization's management has evaluated the impact of the guidance to its consolidated 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, 2024 and 2023. The organization's income tax returns are subject to examination by taxing authorities, generally for a period of three years from the date they were filed. With few exceptions, the organization is no longer subject to income tax examinations by federal, state or local tax authorities for years before 2020. The organization's policy is to classify income tax related interest and penalties, if any, in other interest expense and penalties expense, respectively.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 56992 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 158329 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 99456 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 88714 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | AN ACHIEVABLE DREAM DEVELOPS INDEPENDENT, PRODUCTIVE CITIZENS THROUGH A SOCIAL, ACADEMIC, AND MORAL EDUCATION. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 16716 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16716 |
| IRS990/AllOtherContributionsAmt | 0 | 1302585 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 26004 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 46833 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 72837 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | AMANDA ROSE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7575999472 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10858 WARWICK BOULEVARD A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEWPORT NEWS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23601 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 23430 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 69326 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 63099 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 80770 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 199210 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 343079 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 18339 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 18339 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 583293 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1885878 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19287 |
| IRS990/CYOtherExpensesAmt | 0 | 911889 |
| IRS990/CYOtherRevenueAmt | 0 | -184029 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -210205 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1019452 |
| IRS990/CYTotalExpensesAmt | 0 | 1931341 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 204856 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1721136 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 34811 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 34811 |
| IRS990/Desc | 0 | THE PURPOSE OF THE PROGRAM IS TO HELP UNDERSERVED CHILDREN BY PROVIDING A SOLID ACADEMIC AND PERSONAL FOUNDATION FOR SUCCESS. APPROXIMATELY 625 STUDENTS IN GRADES K-5 WERE SERVED DURING THE 2023/2024 SCHOOL YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3157588 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3321017 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 74 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1419775 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 50921 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 50921 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 12196 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12196 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 5369 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 5369 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 42800 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 42800 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 3778 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 3778 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 6673 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 3418 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOAN BERLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TONY BROTHERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BILL BRUNDAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTOPHER CHOPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRIS EDINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | IVAN HUTCHISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GABE MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRIAN K SKINNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LEE VREELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AMANDA ROSE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 173886 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 98437 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CFO/DIRECTOR OF FINANCE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 583293 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 184029 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 239 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 239 |
| IRS990/GrossReceiptsAmt | 0 | 1905165 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 17508 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 12514 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 30022 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19955 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19955 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 58491 |
| IRS990/InterestGrp/TotalAmt | 0 | 58491 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3237 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3237 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 19048 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19048 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 649776 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 736936 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 127427 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 100344 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 259173 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 386600 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | AN ACHIEVABLE DREAM DEVELOPS INDEPENDENT, PRODUCTIVE CITIZENS THROUGH A SOCIAL, ACADEMIC, AND MORAL EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2517626 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1715340 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2183722 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2080694 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 239 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 239 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -184029 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -184029 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 71651 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -973866 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -1240323 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 52869 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 52869 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 11903 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 25992 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23354 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 61249 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1522865 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1947797 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 35526 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1505 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11272 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7177 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 19954 |
| IRS990/OtherExpensesGrp/Desc | 0 | SCHOOL BASED PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 1 | UNIFORMS |
| IRS990/OtherExpensesGrp/Desc | 2 | COST SHARING AGREEMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD AND SNACKS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 164161 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 119219 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 75000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 71066 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 164161 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 119219 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 75000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 71066 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1018114 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1594221 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 21392 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 29691 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 521794 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 572877 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1862 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 61431 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 63293 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1257 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1719 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 17273 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 20249 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 3241638 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2319571 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 74523 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 123830 |
| IRS990/PrincipalOfficerNm | 0 | AMANDA ROSE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1090998 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -41369 |
| IRS990/PYOtherExpensesAmt | 0 | 812509 |
| IRS990/PYOtherRevenueAmt | 0 | -191168 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -851522 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 897474 |
| IRS990/PYTotalExpensesAmt | 0 | 1709983 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 858461 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -210205 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 61185 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1885878 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1090998 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2124459 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1139925 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1863197 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8104457 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 19048 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16418 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18242 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15533 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13228 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 82469 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.82990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.80510 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6794357 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1310100 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1885878 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1090998 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2124459 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1139925 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1863197 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8104457 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8186926 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/DirectContactLegislatorsAmt | 0 | 42800 |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | 1 |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | 0 |
| IRS990ScheduleC/MailingsMembersInd | 0 | 0 |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | 0 |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | 0 |
| IRS990ScheduleC/OtherActivitiesInd | 0 | 0 |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | 0 |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | 0 |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | 0 |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 42800 |
| IRS990ScheduleC/VolunteersInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 116894 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 64117 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 181011 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 128168 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 59560 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 187728 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 19764 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 714260 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 1213773 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ROU FINANCE ASSETS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | ROU OPERATING ASSETS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | DUE FROM ACCOUNTS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 14111 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3750 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 17861 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 19706 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 723306 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 851209 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FINANCE LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DUE TO ACCOUNTS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (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 ORGANIZATION'S MANAGEMENT HAS EVALUATED THE IMPACT OF THE GUIDANCE TO ITS CONSOLIDATED 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, 2024 AND 2023. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS FROM THE DATE THEY WERE FILED. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2020. THE ORGANIZATION'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES, IF ANY, IN OTHER INTEREST EXPENSE AND PENALTIES EXPENSE, RESPECTIVELY. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 259173 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1947797 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1594221 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 10000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 10000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 583293 |
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