Civic Intelligence

An Achievable Dream Inc.

990 • Fiscal year 2016 • EIN 54-1621932

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

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

0.75x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

5.78x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

21st percentile

-6.2%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

30th percentile

$123,531

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

18th percentile

-5.0%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-88%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$10,230,289

Down $539,581 (-5.0%) from 2015

Net Assets

Up

$2,606,575

Up $112,439 (+4.5%) from 2015

Liabilities

Down

$7,623,714

Down $652,020 (-7.9%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin21st percentile

Revenue

Down

$1,318,632

Down $9,241,152 (-88%) from 2015

Expenses

Up

$1,400,862

Up $76,797 (+5.8%) from 2015

Net Income

Down

-$82,230

Down $9,317,949 (-101%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2016

Assets$10,230,289
Liabilities$7,623,714
Net Assets$2,606,575
Open 2016 Filing

Operations Trend

Revenue Growth1st 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

2016

Revenue$1,318,632
Expenses$1,400,862
Net Income-$82,230
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$2,284,886
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$9,236,381$8,662,532▼ $573,849
Savings and Temporary Cash Investments$866,287$945,286▲ $78,999
Prepaid Expenses and Deferred Charges$78,003$75,943▼ $2,060
Land, Buildings, and Equipment, Net$48,160$43,465▼ $4,695
Cash and Non-Interest-Bearing Accounts$68,161$30,847▼ $37,314
Accounts Receivable$4,990$7,551▲ $2,561
Total Assets$10,769,870$10,230,289▼ $539,581
Other Assets Total$467,888$464,665▼ $3,223
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,269,684$7,614,964▼ $654,720
Accounts Payable and Accrued Expenses$1,350$8,750▲ $7,400
Other Liabilities$4,700$0▼ $4,700
Total Liabilities$8,275,734$7,623,714▼ $652,020
Net Assets / Fund Balance
Temporarily Rstr Net Assets$9,132,631$8,580,540▼ $552,091
Unrestricted Net Assets$-6,638,495$-5,973,965▲ $664,530
Total Net Assets Fund Balance$2,494,136$2,606,575▲ $112,439
Total Liabilities and Net Assets / Fund Balance$10,769,870$10,230,289▼ $539,581

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$40,875$20,436$61,311
Equipment$2,590$1,675$4,265
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine S EdwardsPresident/CEOFT$119,933$3,598$123,531
Helen MyersCFO/director of FinanceFT$73,843$4,615$78,458
Alice FranklinSecretaryFT$70,050$2,102$72,152

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
Gordon L Gentry JrDirector
Linda RohrerDirector
Mari Ann BanksDirector
Paige LawsonDirector
Paul MuseDirector
Richard a ColemanDirector
William BellDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,641,077
Program Service Revenue
$0
Investment Income
$14,999
Other Revenue
$-337,444
All Other Contributions
$684,360
Change in Net Assets
$-82,230

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
Cars and Other Vehicles13$498,394List Price
Other Non Cash Contri Table1$220,844Net Present Value of
Collectibles63$33,481List Price
Other Non Cash Contri Table629$20,614Auction Receipt Valu
Works of Art37$9,820List Price
Total Noncash Contributions743$783,153-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,318,632
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,026,173
Total Revenue per Audited Statements
$2,344,805
Total Revenue per Form 990
$1,318,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$745,089
Other Expenses$641,721
Total Fundraising Expense$134,315
Grants and Similar Amounts Paid$14,052
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$426,398$2,086$18,168$446,652
Interest$206,057--$206,057
Current Officers, Directors, Trustees, and Key Employees$49,928$84,354$60,490$194,772
Payroll Taxes$39,479$7,419$6,973$53,871
Other Employee Benefits$38,952$10,578$264$49,794
Fees for Services Accounting-$44,314-$44,314
All Other Expenses$18,125-$19,741$37,866
Office Expenses$18,836$13,786$3,743$36,365
Occupancy-$28,140-$28,140
Other Expenses$27,541--$27,541
Advertising--$18,412$18,412
Grants to Domestic Orgs$14,052--$14,052
Fees for Services Legal-$12,137-$12,137
Information Technology-$5,932$6,050$11,982
Depreciation Depletion$7,175--$7,175
Fees for Services Management-$6,646-$6,646
Insurance$5,475--$5,475
Conferences and Meetings-$2,692-$2,692
Travel-$271$474$745
Total Functional Expenses$1,048,192$218,355$134,315$1,400,862

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,452,366
Expenses per Audited Statements$1,400,862
Total Expenses per Form 990$1,400,862
Expenses Not Reported on Form 990$1,051,504
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$14,052
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$966,254
Fundraising Gross Income$628,810
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tennis Ball$1,364,683$628,810$708,936$-80,126
Total Events$1,364,683$628,810$966,254$-337,444
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
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
Yes
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 15

“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.”

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
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Helen Myers
Formed
1992
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
14
Employees
122
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:

“Write off of uncollectable pledges -10,250. Transfer of pledges 220,000.”

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, 2016 and 2015. 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 2012. 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 966,254.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events direct expense 966,254. Pledges written off 10,250.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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/TitleTxt15CFO/DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
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IRS990/FormationYr01992
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IRS990/GrantsToOrganizationsInd01
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06050
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05932
IRS990/InformationTechnologyGrp/TotalAmt011982
IRS990/InsuranceGrp/ProgramServicesAmt05475
IRS990/InsuranceGrp/TotalAmt05475
IRS990/InterestGrp/ProgramServicesAmt0206057
IRS990/InterestGrp/TotalAmt0206057
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013160
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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.
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IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08269684
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IRS990/NoncashContributionsAmt0783153
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IRS990/OccupancyGrp/TotalAmt028140
IRS990/OfficeExpensesGrp/FundraisingAmt03743
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013786
IRS990/OfficeExpensesGrp/ProgramServicesAmt018836
IRS990/OfficeExpensesGrp/TotalAmt036365
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0464665
IRS990/OtherChangesInNetAssetsAmt0209750
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0264
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010578
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038952
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049794
IRS990/OtherExpensesGrp/Desc0COST SHARING AGREEMENT
IRS990/OtherExpensesGrp/Desc1SCHOOL BASED PROGRAMS
IRS990/OtherExpensesGrp/Desc2UNIFORMS
IRS990/OtherExpensesGrp/Desc3FIELD TRIPS
IRS990/OtherExpensesGrp/ProgramServicesAmt075000
IRS990/OtherExpensesGrp/ProgramServicesAmt161871
IRS990/OtherExpensesGrp/ProgramServicesAmt259303
IRS990/OtherExpensesGrp/ProgramServicesAmt327541
IRS990/OtherExpensesGrp/TotalAmt075000
IRS990/OtherExpensesGrp/TotalAmt161871
IRS990/OtherExpensesGrp/TotalAmt259303
IRS990/OtherExpensesGrp/TotalAmt327541
IRS990/OtherLiabilitiesGrp/BOYAmt04700
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018168
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02086
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0426398
IRS990/OtherSalariesAndWagesGrp/TotalAmt0446652
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06973
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07419
IRS990/PayrollTaxesGrp/ProgramServicesAmt039479
IRS990/PayrollTaxesGrp/TotalAmt053871
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09236381
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08662532
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt078003
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt075943
IRS990/PrincipalOfficerNm0HELEN MYERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt039826
IRS990/PYInvestmentIncomeAmt035143
IRS990/PYOtherExpensesAmt0617439
IRS990/PYOtherRevenueAmt0-733028
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt09235719
IRS990/PYSalariesCompEmpBnftPaidAmt0666800
IRS990/PYTotalExpensesAmt01324065
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010559784
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-82230
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0866287
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0945286
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02014 GIFT, GRANTS, CONTRIBUTIONS AND MEMBERSHIP FEES RECEIVED- DURING THE ACCOUNTING YEAR 6/30/2015, AN ACHIEVABLE DREAM (AAD) EARLY ADOPTED ACCOUNTING STANDS UPDATE (ASU) 2014-05, TO CHANGE ITS METHOD OF ACCOUNTING FOR THE LEASE AGREEMENT WITH THE ECONOMIC DEVELOPMENT AUTHORITY OF THE CITY OF NEWPORT NEWS (EDA) FOR THE IMPROVEMENTS TO THE ACHIEVABLE DREAM SCHOOL PROPERTY. PREVIOUSLY THE LEASE WAS ACCOUNTED FOR AS A DIRECT FINANCING LEASE AND WITH THE IMPLEMENTATION OF ASU 2014-05, THE DIRECT FINANCING ASSET AS OF 6/30/2014, NET OF THE RELATED DEFERRED REVENUE AS OF 6/30/2014, WAS WRITTEN OFF. IN ACCORDANCE WITH ASU 2014-05, THE CUMULATIVE EFFECT OF ADOPTING THIS GUIDANCE IS REFLECTED ON A MODIFIED RETROSPECTIVE APPROACH WHEREBY THE OPENING NET ASSETS FOR THE ACCRUAL PERIOD OF ADOPTION HAVE BEEN ADJUSTED. ALSO DURING THE YEAR ENDED 6/30/2015, BASED ON THE TERMS OF THE AGREEMENTS AND THE CHANGE IN THE ACCOUNTING TREATMENT WITH RESPECT TO THE LEASE, THE FUTURE RENTS TO BE RECEIVED BY AAD WERE ACCRUED AS A LONG-TERM PLEDGE RESULTING IN CONTRIBUTION REVENUE OF APPROXIMATELY $9.6 MILLION DISCOUNTED TO THE NET PRESENT VALUE. THIS RESULTED IN A ONE-TIME, GIFT IN KIND REVENUE, FOR THE FUTURE PAYMENTS THAT WILL BE RECEIVED FROM THE EDA TO PAY FOR THE CURRENT AND LONG TERM DEBT THAT WAS INCURRED FOR THE FINANCING OF THE RENOVATION OF THE PROPERTY. THE WRITE-OFF OF THE DIRECT FINANCING LEASE, THE RELATED DEFERRED REVENUE AND APPROXIMATELY $8.7 MILLION OF THE LONG-TERM PLEDGE FOR FUTURE RENTS WERE ALL NON-CASH TRANSACTIONS. AAD WAS THE CONDUIT FOR THE FINANCING OF THE RENOVATION OF OUR BUILDING, BUT THE CITY OF NN AND THE EDA HAVE ALWAYS BORN THE RESPONSIBILITY FOR THE DEBT. THE BUILDING IS 100% USED FOR THE BENEFIT OF THE STUDENTS. THE RENOVATION ENABLES OUR STUDENTS TO BE HOUSED IN A BUILDING THAT IS CONDUCIVE TO THE LEARNING ENVIRONMENT THAT IS ESSENTIAL TO OUR PROGRAM AND MISSION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SECTION A, LINE 1
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02249967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02640962
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0195843
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0833900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0785543
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0337418
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IRS990ScheduleA/PublicSupportCY170Pct00.43490
IRS990ScheduleA/PublicSupportPY170Pct00.44450
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06030596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02249967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02640962
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023820271
IRS990ScheduleA/TotalSupportAmt025667099
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/CurrentYearAmt053752
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt054019
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt057945
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt069340
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0235056
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0215006
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0216074
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0231780
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0277360
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0940220

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,230,289
Liabilities
$7,623,714
Net assets
$2,606,575
Revenue
$1,318,632
Expenses
$1,400,862
Net income
-$82,230
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
Peer Organizations

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