Civic Intelligence

An Achievable Dream Inc.

990 • Fiscal year 2015 • EIN 54-1621932

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 28, 2016

Organization ProfileWWW.ACHIEVABLEDREAM.ORG

View Organization Page

10858 Warwick Boulevard No ANewport News, VA 23601

(757) 599-9470

Siviq Scores

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

Liabilities / Assets

84th percentile

0.77x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.78x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

98th percentile

87%

Higher net margin than 98% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

39th percentile

$144,741

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

4th percentile

-20%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

115%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$10,769,870

Down $2,625,739 (-20%) from 2014

Net Assets

Down

$2,494,136

Down $1,505,707 (-38%) from 2014

Liabilities

Down

$8,275,734

Down $1,120,032 (-12%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin98th percentile

Revenue

Up

$10,559,784

Up $5,643,109 (+115%) from 2014

Expenses

Down

$1,324,065

Down $772,443 (-37%) from 2014

Net Income

Up

$9,235,719

Up $6,415,552 (+227%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2015

Assets$10,769,870
Liabilities$8,275,734
Net Assets$2,494,136
Open 2015 Filing

Operations Trend

Revenue Growth95th percentile

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

2015

Revenue$10,559,784
Expenses$1,324,065
Net Income$9,235,719
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 28, 2016
Return Version
2014v6.0
Gross Receipts
$12,132,231
Mission and Program Overview

Mission

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

It is our mission to provide a unique, challenging, disciplined academic environment 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$994,244$9,236,381▲ $8,242,137
Savings and Temporary Cash Investments$797,604$866,287▲ $68,683
Prepaid Expenses and Deferred Charges$84,564$78,003▼ $6,561
Cash and Non-Interest-Bearing Accounts$400$68,161▲ $67,761
Land, Buildings, and Equipment, Net$52,856$48,160▼ $4,696
Accounts Receivable-$4,990-
Total Assets$13,395,609$10,769,870▼ $2,625,739
Other Assets Total$11,465,941$467,888▼ $10,998,053
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,908,414$8,269,684▼ $638,730
Deferred Revenue$460,880--
Other Liabilities$8,215$4,700▼ $3,515
Accounts Payable and Accrued Expenses$18,257$1,350▼ $16,907
Total Liabilities$9,395,766$8,275,734▼ $1,120,032
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,109$9,132,631▲ $9,127,522
Unrestricted Net Assets$3,994,734$-6,638,495▼ $10,633,229
Total Net Assets Fund Balance$3,999,843$2,494,136▼ $1,505,707
Total Liabilities and Net Assets / Fund Balance$13,395,609$10,769,870▼ $2,625,739

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$44,962$16,349$61,311
Equipment$3,198$1,066$4,264
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine S EdwardsPresident/CEOFT$140,525$4,216$144,741
Helen MyersCFO/director of FinanceFT$116,062$14,728$130,790
Alice FranklinSecretaryFT$66,327$1,990$68,317

Board Members and Trustees

NameTitle
William DowneyChair
Nancy L LevinFinance Committee Chair
Alan DiamonsteinDirector
Brian K SkinnerDirector
Carleton T Lum IiiDirector
Dwight WestDirector
Elizabeth DavidDirector
Eric SasserDirector
Gordon L Gentry JrDirector
Kenneth E JohnsonDirector
Linda RohrerDirector
Mari Ann BanksDirector
Paige LawsonDirector
Richard a ColemanDirector
William BellDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$11,257,669
Program Service Revenue
$0
Investment Income
$35,143
Other Revenue
$-733,028
All Other Contributions
$309,715
Change in Net Assets
$9,235,719

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$9,604,646Net Present Value of
Cars and Other Vehicles12$747,718List Price
Other Non Cash Contri Table245$413,282List Price
Total Noncash Contributions258$10,765,646-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,525,322
Revenue Not Reported on Financial Statements
$34,462
Revenue Not Reported on Form 990
$1,828,216
Other Revenue Adjustments
$34,462
Total Revenue per Audited Statements
$12,353,538
Total Revenue per Form 990
$10,559,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$666,800
Other Expenses$617,439
Total Fundraising Expense$145,710
Grants and Similar Amounts Paid$39,826
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$416,054-$94,810$510,864
Interest$222,047--$222,047
Current Officers, Directors, Trustees, and Key Employees-$77,320-$77,320
Payroll Taxes$33,311$2,791$7,790$43,892
Fees for Services Accounting-$40,777-$40,777
Grants to Domestic Orgs$39,826--$39,826
Office Expenses$22,830$5,120$4,809$32,759
Pension Plan Contributions$24,430-$5,567$29,997
Occupancy-$25,869-$25,869
All Other Expenses$10,148-$15,407$25,555
Other Expenses$23,015--$23,015
Insurance$16,021--$16,021
Fees for Services Legal-$12,794-$12,794
Information Technology-$2,743$8,882$11,625
Advertising--$8,042$8,042
Depreciation Depletion$7,175--$7,175
Other Employee Benefits$4,727--$4,727
Fees for Services Other-$4,597-$4,597
Conferences and Meetings-$2,231-$2,231
Travel-$135$403$538
Total Functional Expenses$1,003,978$174,377$145,710$1,324,065

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,252,344
Expenses Not Reported on Form 990$1,928,279
Expenses per Audited Statements$1,324,065
Total Expenses per Form 990$1,324,065
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Rotary Club of Newport NewsNewport News, VA501(c)(4)Support of Community Projects$39,826
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,572,447
Fundraising Gross Income$839,419
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tennis Ball$2,182,727$839,419$1,336,663$-497,244
Total Events$2,182,727$839,419$1,572,447$-733,028
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Uniform Fees$4,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the 990 is given to the board members before filing.”

Form 990, Part VI, Section B, Line 15B

“The process for determining compensation includes an annual review.”

Form 990, Part VI, Section C, Line 19

“All the organization's governing documents and policies are made available upon request.”

Part VII

“Katherine s. Edwards receives a w-2 from an achievable dream, inc. But her salary is reimbursed from achievable dream endowment through payroll agent agreement.”

Filing and Contact Details

Filer

Filer Name
An Achievable Dream Inc
EIN
54-1621932
Phone
7575999470
Address
10858 WARWICK BOULEVARD NO A, NEWPORT NEWS, VA 23601

Signing Officer

Name
Helen Myers
Title
CFO
Phone
7575999470
Signed
2016-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Helen Myers
Formed
1992
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
15
Employees
146
Volunteers
600

Preparer

Firm
Pbmares Llp
Address
701 TOWN CENTER DRIVE SUITE 900, NEWPORT NEWS, VA 23606
Preparer
Jennifer N French
Phone
7578731587
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Amended lease agreement with eda -10,534,900. Transfer of pledges -72,000. Pledges written off -100,063.”

Form 990, Part XI, Line 2C

“The finance committee is responsible for selection of the independent accountant.”

Form 990, Part V, Q 1C

“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.”

Form 990, Part V, Q 7G and 7H

“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.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code. Fasb 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 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, 2015 and 2014. 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 2011. The organization's policy is to classify income tax related interest and penalties, if any, in other interest expense and penalties expense, respectively.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events direct expense 1,753,216.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Netted unrealized loss with investment income 34,462.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events direct expense 1,753,216. Pledges written off 100,063.”

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IRS990/ActivityOrMissionDesc0IT IS OUR MISSION TO PROVIDE A UNIQUE, CHALLENGING, DISCIPLINED ACADEMIC ENVIRONMENT 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm17ALICE FRANKLIN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7FINANCE COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO/DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
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IRS990/FundraisingDirectExpensesAmt01572447
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IRS990/GrantsToOrganizationsInd01
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02743
IRS990/InformationTechnologyGrp/TotalAmt011625
IRS990/InsuranceGrp/ProgramServicesAmt016021
IRS990/InsuranceGrp/TotalAmt016021
IRS990/InterestGrp/ProgramServicesAmt0222047
IRS990/InterestGrp/TotalAmt0222047
IRS990/InvestmentIncomeGrp/ExclusionAmt018382
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018382
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt048160
IRS990/LandBldgEquipCostOrOtherBssAmt065575
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HELP DISADVANTAGED CHILDREN BY PROVIDING A SOLID ACADEMIC AND PERSONAL FOUNDATION FOR SUCCESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08908414
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08269684
IRS990/NetAssetsOrFundBalancesBOYAmt03999843
IRS990/NetAssetsOrFundBalancesEOYAmt02494136
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt016761
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016761
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-733028
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-733028
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-34463
IRS990/NoncashContributionsAmt010765646
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025869
IRS990/OccupancyGrp/TotalAmt025869
IRS990/OfficeExpensesGrp/FundraisingAmt04809
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05120
IRS990/OfficeExpensesGrp/ProgramServicesAmt022830
IRS990/OfficeExpensesGrp/TotalAmt032759
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011465941
IRS990/OtherAssetsTotalGrp/EOYAmt0467888
IRS990/OtherChangesInNetAssetsAmt0-10706963
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04727
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04727
IRS990/OtherExpensesGrp/Desc0COST SHARING AGREEMENT
IRS990/OtherExpensesGrp/Desc1SCHOOL BASED PROGRAMS
IRS990/OtherExpensesGrp/Desc2UNIFORMS
IRS990/OtherExpensesGrp/Desc3FIELD TRIPS
IRS990/OtherExpensesGrp/ProgramServicesAmt075000
IRS990/OtherExpensesGrp/ProgramServicesAmt155090
IRS990/OtherExpensesGrp/ProgramServicesAmt254304
IRS990/OtherExpensesGrp/ProgramServicesAmt323015
IRS990/OtherExpensesGrp/TotalAmt075000
IRS990/OtherExpensesGrp/TotalAmt155090
IRS990/OtherExpensesGrp/TotalAmt254304
IRS990/OtherExpensesGrp/TotalAmt323015
IRS990/OtherLiabilitiesGrp/BOYAmt08215
IRS990/OtherLiabilitiesGrp/EOYAmt04700
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt094810
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0416054
IRS990/OtherSalariesAndWagesGrp/TotalAmt0510864
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07790
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02791
IRS990/PayrollTaxesGrp/ProgramServicesAmt033311
IRS990/PayrollTaxesGrp/TotalAmt043892
IRS990/PensionPlanContributionsGrp/FundraisingAmt05567
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024430
IRS990/PensionPlanContributionsGrp/TotalAmt029997
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0994244
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09236381
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt084564
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt078003
IRS990/PrincipalOfficerNm0HELEN MYERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05209652
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0250000
IRS990/PYInvestmentIncomeAmt040439
IRS990/PYOtherExpensesAmt0942578
IRS990/PYOtherRevenueAmt0-544331
IRS990/PYProgramServiceRevenueAmt0210915
IRS990/PYRevenuesLessExpensesAmt02820167
IRS990/PYSalariesCompEmpBnftPaidAmt0903930
IRS990/PYTotalExpensesAmt02096508
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04916675
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt09235719
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0797604
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0866287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011257669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06030596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02249967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02640962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02645017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024824211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0195843
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0833900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0785543
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0791691
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02625359
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0337418
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44450
IRS990ScheduleA/PublicSupportPY170Pct00.63810
IRS990ScheduleA/PublicSupportTotal170Amt012202673
IRS990ScheduleA/SubstantialContributorsTotAmt012621538
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02640962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02645017
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024824211
IRS990ScheduleA/TotalSupportAmt027449570
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt054019
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt057945
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt069340
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt072950
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0254254
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0216074

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,769,870
Liabilities
$8,275,734
Net assets
$2,494,136
Revenue
$10,559,784
Expenses
$1,324,065
Net income
$9,235,719
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