Civic Intelligence

An Achievable Dream Inc.

990 • Fiscal year 2011 • EIN 54-1621932

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 01, 2012

P O Box 103923606
Siviq Scores

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

Liabilities / Assets

89th percentile

0.89x

Higher debt load relative to assets than 89% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

36th percentile

-0.9%

Faster asset growth than 36% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$14,649,129

Down $138,485 (-0.9%) from 2010

Net Assets

Down

$1,597,560

Down $186,559 (-10%) from 2010

Liabilities

Up

$13,051,569

Up $48,074 (+0.4%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,071,440

Up $134,475 (+4.6%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $14,787,614Liabilities 2010: $13,003,495Net Assets 2010: $1,784,1192010Assets 2011: $14,649,129Liabilities 2011: $13,051,569Net Assets 2011: $1,597,5602011Assets 2012: $14,572,628Liabilities 2012: $13,099,535Net Assets 2012: $1,473,0932012Assets 2013: $14,247,183Liabilities 2013: $13,067,507Net Assets 2013: $1,179,6762013Assets 2014: $13,395,609Liabilities 2014: $9,395,766Net Assets 2014: $3,999,8432014Assets 2015: $10,769,870Liabilities 2015: $8,275,734Net Assets 2015: $2,494,1362015Assets 2016: $10,230,289Liabilities 2016: $7,623,714Net Assets 2016: $2,606,5752016Assets 2017: $9,090,066Liabilities 2017: $6,951,000Net Assets 2017: $2,139,0662017Assets 2018: $8,618,021Liabilities 2018: $6,312,980Net Assets 2018: $2,305,0412018Assets 2019: $7,989,044Liabilities 2019: $5,576,601Net Assets 2019: $2,412,4432019Assets 2020: $7,325,413Liabilities 2020: $4,848,515Net Assets 2020: $2,476,8982020Assets 2021: $6,549,147Liabilities 2021: $4,074,095Net Assets 2021: $2,475,0522021Assets 2022: $6,436,288Liabilities 2022: $3,387,551Net Assets 2022: $3,048,7372022Assets 2023: $5,776,454Liabilities 2023: $3,592,732Net Assets 2023: $2,183,7222023Assets 2024: $5,548,584Liabilities 2024: $3,467,890Net Assets 2024: $2,080,6942024

Highlighted filing

2011

Assets$14,649,129
Liabilities$13,051,569
Net Assets$1,597,560

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,936,9652010Expenses 2011: $3,071,4402011Expenses 2012: $2,831,6072012Revenue 2013: $2,415,779Expenses 2013: $2,634,196Net Income 2013: -$218,4172013Revenue 2014: $4,916,675Expenses 2014: $2,096,508Net Income 2014: $2,820,1672014Revenue 2015: $10,559,784Expenses 2015: $1,324,065Net Income 2015: $9,235,7192015Revenue 2016: $1,318,632Expenses 2016: $1,400,862Net Income 2016: -$82,2302016Revenue 2017: $818,416Expenses 2017: $1,372,446Net Income 2017: -$554,0302017Revenue 2018: $872,106Expenses 2018: $1,440,369Net Income 2018: -$568,2632018Revenue 2019: $1,257,477Expenses 2019: $1,401,944Net Income 2019: -$144,4672019Revenue 2020: $1,645,141Expenses 2020: $1,359,989Net Income 2020: $285,1522020Revenue 2021: $1,067,562Expenses 2021: $1,329,862Net Income 2021: -$262,3002021Revenue 2022: $1,992,825Expenses 2022: $1,399,478Net Income 2022: $593,3472022Revenue 2023: $858,461Expenses 2023: $1,709,983Net Income 2023: -$851,5222023Revenue 2024: $1,721,136Expenses 2024: $1,931,341Net Income 2024: -$210,2052024

Highlighted filing

2011

Revenue-
Expenses$3,071,440
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 1, 2012
Return Version
2010v3.4
Gross Receipts
$4,143,607
Mission and Program Overview

Mission

Help disadvantaged children by providing a solid academic and personal foundation for success.

Filing and Contact Details

Filer

EIN
54-1621932
Raw XML AppendixShowing 400 of 591 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY03495
IRS990/AccountsPayableAccruedExpenses/EOY051569
IRS990/AccountsReceivable/BOY01894
IRS990/AccountsReceivable/EOY02126
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0IT IS OUR MISSION TO PROVIDE A UNIQUE, CHALLENGING, DISCIPLINED ACADEMIC ENVIROMENT FOR CHILDREN IN ELEMENTARY GRADES THROUGH HIGH SCHOOL. IT IS OUR MISSION TO CHALLENGE AND MOTIVATE ALL STUDENTS TO EXCEED THEIR OWN EXPECTATIONS IN ACADEMIC ACHIEVEMENT AND SOCIAL PROGRESS AND TO INSTILL IN ALL CHILDREN RESPECT FOR THEMSELVES, RESPECT FOR THEIR ADULT LEADERS AND RESPECT FOR CORE HUMAN VALUES BY PROVIDING ALL CHILDREN WITH A SOCIAL, ACADEMIC, AND MORAL EDUCATION(SAME). IT IS OUR MISSION TO ENABLE EACH CHILD, WITH THE SUPPORT OF HIS/HER FAMILY, TO ATTAIN A VISION; TO DEVELOP A PERSONAL, ACHEIVABLE DREAM THAT WILL LIGHT THE WAY FOR SUCCESS AND JOY IN LIFE AS A PRODUCTIVE CITIZEN.
IRS990/AddressPrincipalOfficerUS/AddressLine1010858 WARWICK BLVD SUITE A
IRS990/AddressPrincipalOfficerUS/City0NEWPORT NEWS
IRS990/AddressPrincipalOfficerUS/State0VA
IRS990/AddressPrincipalOfficerUS/ZIPCode023601
IRS990/AllOtherContributions0887313
IRS990/AllOtherExpenses/ProgramServices060503
IRS990/AllOtherExpenses/Total060503
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization01
IRS990/CashNonInterestBearing/EOY0198
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents01081746
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising070188
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0147542
IRS990/CompCurrentOfficersDirectors/ProgramServices035093
IRS990/CompCurrentOfficersDirectors/Total0252823
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear02645017
IRS990/ContributionsGrantsPriorYear01621726
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0660526
IRS990/DepreciationDepletion/Total0660526
IRS990/DescribedIn501C301
IRS990/Description0AN ACHIEVABLE DREAM PROGRAM. HELP DISADVANTAGED CHILDREN BY PROVIDING A SOLID ACADEMIC AND PERSONAL FOUNDATION FOR SUCCESS. APPROXIMATELY 1200 STUDENTS IN GRADES K-5 WERE SERVED DURING 2010.
IRS990/DisregardedEntity01
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccount00
IRS990/ExcessBenefitTransaction00
IRS990/Expense02499301
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral032125
IRS990/FeesForServicesAccounting/Total032125
IRS990/FeesForServicesLegal/ManagementAndGeneral05419
IRS990/FeesForServicesLegal/Total05419
IRS990/FeesForServicesOther/ManagementAndGeneral010139
IRS990/FeesForServicesOther/Total010139
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0ALAN DIAMONSTEIN
IRS990/Form990PartVIISectionA/NamePerson1CINDY STEGEMAN
IRS990/Form990PartVIISectionA/NamePerson2DANNY L CARROLL
IRS990/Form990PartVIISectionA/NamePerson3ELIZABETH B DAVID
IRS990/Form990PartVIISectionA/NamePerson4GENERAL WALLACE ARNOLD
IRS990/Form990PartVIISectionA/NamePerson5HOWARD E GWYNN
IRS990/Form990PartVIISectionA/NamePerson6JACQUELINE AMATO
IRS990/Form990PartVIISectionA/NamePerson7GORDON L GENTRY JR
IRS990/Form990PartVIISectionA/NamePerson8JOHN F BIAGAS
IRS990/Form990PartVIISectionA/NamePerson9KATHERINE S EDWARDS
IRS990/Form990PartVIISectionA/NamePerson10NANCY L LEVIN
IRS990/Form990PartVIISectionA/NamePerson11RICHARD J PEARCE
IRS990/Form990PartVIISectionA/NamePerson12WALTER SEGALOFF
IRS990/Form990PartVIISectionA/NamePerson13HELEN MYERS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation93500
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation134327
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9136875
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13108121
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7CHAIR
IRS990/Form990PartVIISectionA/Title8VICE CHAIR
IRS990/Form990PartVIISectionA/Title9VP/COO
IRS990/Form990PartVIISectionA/Title10FINANCE COMMITTEE CHAIR
IRS990/Form990PartVIISectionA/Title11TREASURER
IRS990/Form990PartVIISectionA/Title12CEO/FOUNDER/PRESIDENT
IRS990/Form990PartVIISectionA/Title13CFO/DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses01333726
IRS990/FundraisingEvents01081746
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants0675958
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents0706899
IRS990/GrossReceipts04143607
IRS990/GrossRents/Real0783250
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ProgramServices018778
IRS990/Insurance/Total018778
IRS990/Interest/ProgramServices0455000
IRS990/Interest/Total0455000
IRS990/InvestmentIncomeCurrentYear08441
IRS990/InvestmentIncome/ExclusionAmount08441
IRS990/InvestmentIncomePriorYear019147
IRS990/InvestmentIncome/TotalRevenueColumn08441
IRS990/InvestmentInJointVenture00
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec02780250
IRS990/LandBuildingsEquipmentBasis012793376
IRS990/LandBuildingsEquipmentBasisNet/BOY010579609
IRS990/LandBuildingsEquipmentBasisNet/EOY010013126
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities01
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0HELP DISADVANTAGED CHILDREN BY PROVIDING A SOLID ACADEMIC AND PERSONAL FOUNDATION FOR SUCCESS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY013000000
IRS990/MortNotesPyblSecuredInvestProp/EOY013000000
IRS990/NameOfPrincipalOfficerPerson0WALTER SEGALOFF
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY01784119
IRS990/NetAssetsOrFundBalancesEOY01597560
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-626827
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-626827
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome0783250
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0783250
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0240280
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0118
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0159383
IRS990/Occupancy/Total0159383
IRS990/OfficeExpenses/Fundraising011859
IRS990/OfficeExpenses/Total011859
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01380456
IRS990/OtherAssetsTotal/EOY02228576
IRS990/OtherEmployeeBenefits/Fundraising0741
IRS990/OtherEmployeeBenefits/ManagementAndGeneral09382
IRS990/OtherEmployeeBenefits/ProgramServices02345
IRS990/OtherEmployeeBenefits/Total012468
IRS990/OtherExpensePriorYear02230608
IRS990/OtherExpensesCurrentYear02453195
IRS990/OtherExpenses/Description0ADMIN EXPENSES
IRS990/OtherExpenses/Description1SCHOOL BASED PROGRAMS
IRS990/OtherExpenses/Description2COST SHARING AGREEMENT
IRS990/OtherExpenses/Description3OTHER EXPENSES
IRS990/OtherExpenses/Description4UNIFORMS
IRS990/OtherExpenses/ManagementAndGeneral050053
IRS990/OtherExpenses/ProgramServices0447827
IRS990/OtherExpenses/ProgramServices1443185
IRS990/OtherExpenses/ProgramServices275000
IRS990/OtherExpenses/ProgramServices323398
IRS990/OtherExpenses/Total0447827
IRS990/OtherExpenses/Total1443185
IRS990/OtherExpenses/Total275000
IRS990/OtherExpenses/Total350053
IRS990/OtherExpenses/Total423398
IRS990/OtherRevenueCurrentYear0156423
IRS990/OtherRevenuePriorYear0997690
IRS990/OtherSalariesAndWages/Fundraising016768
IRS990/OtherSalariesAndWages/ManagementAndGeneral026383
IRS990/OtherSalariesAndWages/ProgramServices0253460
IRS990/OtherSalariesAndWages/Total0296611
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising09523
IRS990/PayrollTaxes/ManagementAndGeneral022634
IRS990/PayrollTaxes/ProgramServices024186
IRS990/PayrollTaxes/Total056343
IRS990/PledgesAndGrantsReceivable/BOY0898834
IRS990/PledgesAndGrantsReceivable/EOY01222006
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY029953
IRS990/PrepaidExpensesDeferredCharges/EOY030372
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges075000
IRS990/ReconcilationRevenueExpenses0-261559
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real0783250
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0783250
IRS990/RevenuesLessExpensesCY0-261559
IRS990/RevenuesLessExpensesPriorYear0-298402
IRS990/SalariesEtcCurrentYear0618245
IRS990/SalariesEtcPriorYear0706357
IRS990/SavingsAndTempCashInvestments/BOY01896868
IRS990/SavingsAndTempCashInvestments/EOY01152725
IRS990ScheduleA/AmountsSubstContributorsTotal0407948
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02645017
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01621726
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01941390
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01846427
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01771650
IRS990ScheduleA/GiftsGrantsContribReceived170/Total09826210
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0791691
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0802397
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0804389
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0862019
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01089616
IRS990ScheduleA/GrossInvestmentIncome170/Total04350112
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc03791587
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.66440
IRS990ScheduleA/PublicSupportPertcentPriorYear00.72210
IRS990ScheduleA/PublicSupportTotal17009418262
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02645017
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01621726
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01941390
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01846427
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01771650
IRS990ScheduleA/Total170/Total09826210
IRS990ScheduleA/TotalSupport014176322
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleC/GrassrootsCeilingAmount0441837
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYear075893
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus1074212
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus2072261
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus3072192
IRS990ScheduleC/GrassrootsNontaxableAmount2/Total0294558
IRS990ScheduleC/GrassrootsNontaxableAmount/FilingOrganizationsTotals075893
IRS990ScheduleC/LobbyingCeilingAmount01767344
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYear0303572
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus10296848
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus20289042
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus30288767
IRS990ScheduleC/LobbyingNontaxableAmount2/Total01178229
IRS990ScheduleC/LobbyingNontaxableAmount/FilingOrganizationsTotals0303572
IRS990ScheduleC/OtherExemptPurposeExpenditures/FilingOrganizationsTotals03003440
IRS990ScheduleC/TotalDirectLobbying/FilingOrganizationsTotals068000
IRS990ScheduleC/TotalExemptPurposeExpenditures/FilingOrganizationsTotals03071440
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYear068000
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus10118650
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus2093967
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus3067980
IRS990ScheduleC/TotalLobbyingExpenditures2/Total0348597
IRS990ScheduleC/TotalLobbyingExpenditures/FilingOrganizationsTotals068000
IRS990ScheduleC/TotLobbyExpendMnsLobbyingNontx/FilingOrganizationsTotals00
IRS990ScheduleC/TotLobbyingGrassrootMinusNonTx/FilingOrganizationsTotals00
IRS990ScheduleD/Buildings/BookValue09699189
IRS990ScheduleD/Buildings/Depreciation01744739
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis011443928
IRS990ScheduleD/DonatedServicesAndFacilities075000
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities075000
IRS990ScheduleD/Equipment/BookValue0312819
IRS990ScheduleD/Equipment/Depreciation01021019
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01333838
IRS990ScheduleD/ExcessOrDeficitForYear0-261559
IRS990ScheduleD/ExcessOrDeficitPerFS0-186559
IRS990ScheduleD/ExpensesNotRptdF99001093446
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal03071440
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. FASB ACCOUNTING STANDARDS CODIFICATION 740, ACCOUNTING FOR UNCERTAINTY IN 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 STANDARD TO ITS FINANCIAL STATEMENTS. MANAGEMENT IS NOT AWARE OF ANY MATERIAL UNCERTAIN TAX POSITIONS, AND HAS NOT ACCRUED THE EFFECT OF ANY UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2011 AND 2010. 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 2007. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES INCURRED, IF ANY, RELATED TO INCOME TAX POSITIONS AS OTHER INTEREST EXPENSE AND PENALTIES EXPENSE, RESPECTIVELY.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1SPECIAL EVENTS DIRECT EXPENSES 1,093,446.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2SPECIAL EVENTS DIRECT EXPENSES 1,093,446.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/OtherAssets/BookValue036542
IRS990ScheduleD/OtherAssets/BookValue11613896
IRS990ScheduleD/OtherAssets/BookValue2578138
IRS990ScheduleD/OtherAssets/Description0DEFERRED FINANCING COST, NET
IRS990ScheduleD/OtherAssets/Description1DEFERRED RENT
IRS990ScheduleD/OtherAssets/Description2INTERCOMPANY RECEIVABLE-ADMHS
IRS990ScheduleD/OtherExpensesIncluded01093446
IRS990ScheduleD/OtherLandBuildings/BookValue01118
IRS990ScheduleD/OtherLandBuildings/Depreciation014492

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.55$3.47$2.08$1.72$1.93$0.21
2023Detailed filing. Detailed filing data is available for this year.$5.78$3.59$2.18$0.86$1.71$0.85
2022Detailed filing. Detailed filing data is available for this year.$6.44$3.39$3.05$1.99$1.40$0.59
2021Detailed filing. Detailed filing data is available for this year.$6.55$4.07$2.48$1.07$1.33$0.26
2020Detailed filing. Detailed filing data is available for this year.$7.33$4.85$2.48$1.65$1.36$0.29
2019Detailed filing. Detailed filing data is available for this year.$7.99$5.58$2.41$1.26$1.40$0.14
2018Detailed filing. Detailed filing data is available for this year.$8.62$6.31$2.31$0.87$1.44$0.57
2017Detailed filing. Detailed filing data is available for this year.$9.09$6.95$2.14$0.82$1.37$0.55
2016Detailed filing. Detailed filing data is available for this year.$10.2$7.62$2.61$1.32$1.40$0.08
2015Detailed filing. Detailed filing data is available for this year.$10.8$8.28$2.49$10.6$1.32$9.24
2014Detailed filing. Detailed filing data is available for this year.$13.4$9.40$4.00$4.92$2.10$2.82
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$13.1$1.18$2.42$2.63$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$13.1$1.47$2.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$13.1$1.60$3.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$13.0$1.78$2.94