Civic Intelligence

An Achievable Dream Inc.

990 • Fiscal year 2017 • EIN 54-1621932

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

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

85th percentile

0.76x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

8.49x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

4th percentile

-68%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

29th percentile

$75,476

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

8th percentile

-11%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-38%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$9,090,066

Down $1,140,223 (-11%) from 2016

Net Assets

Down

$2,139,066

Down $467,509 (-18%) from 2016

Liabilities

Down

$6,951,000

Down $672,714 (-8.8%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin4th percentile

Revenue

Down

$818,416

Down $500,216 (-38%) from 2016

Expenses

Down

$1,372,446

Down $28,416 (-2.0%) from 2016

Net Income

Down

-$554,030

Down $471,800 (-574%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2017

Assets$9,090,066
Liabilities$6,951,000
Net Assets$2,139,066
Open 2017 Filing

Operations Trend

Revenue Growth6th 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

2017

Revenue$818,416
Expenses$1,372,446
Net Income-$554,030
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$1,482,711
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$8,662,532$7,535,429▼ $1,127,103
Savings and Temporary Cash Investments$945,286$797,966▼ $147,320
Cash and Non-Interest-Bearing Accounts$30,847$123,258▲ $92,411
Prepaid Expenses and Deferred Charges$75,943$76,998▲ $1,055
Land, Buildings, and Equipment, Net$43,465$38,768▼ $4,697
Intangible Assets$25,202$22,723▼ $2,479
Accounts Receivable$7,551$2,702▼ $4,849
Total Assets$10,230,289$9,090,066▼ $1,140,223
Other Assets Total$439,463$492,222▲ $52,759
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,614,964$6,942,500▼ $672,464
Accounts Payable and Accrued Expenses$8,750$8,500▼ $250
Total Liabilities$7,623,714$6,951,000▼ $672,714
Net Assets / Fund Balance
Temporarily Rstr Net Assets$8,580,540$7,466,416▼ $1,114,124
Unrestricted Net Assets$-5,973,965$-5,327,350▲ $646,615
Total Net Assets Fund Balance$2,606,575$2,139,066▼ $467,509
Total Liabilities and Net Assets / Fund Balance$10,230,289$9,090,066▼ $1,140,223

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$36,788$24,523$61,311
Equipment$1,980$2,285$4,265
Other Assets Org$492,222--
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine S EdwardsPresident/CEOFT$73,342$2,134$75,476
Alice FranklinSecretaryFT$66,970$1,597$68,567
Helen MyersCFO/director of FinanceFT$42,906$3,533$46,439

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
Revenue and Support

Revenue Composition

Contributions and Grants
$900,528
Program Service Revenue
$0
Investment Income
$61,911
Other Revenue
$-144,023
All Other Contributions
$361,533
Change in Net Assets
$-554,030

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 Vehicles12$313,305Net Auction Value
Other Non Cash Contri Table496$25,516Net Auction Value
Collectibles51$2,932Net Auction Value
Works of Art35$842Net Auction Value
Total Noncash Contributions594$342,595-

Audited Revenue Reconciliation

Revenue per Audited Statements
$818,416
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$901,010
Total Revenue per Audited Statements
$1,719,426
Total Revenue per Form 990
$818,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$771,201
Other Expenses$587,110
Total Fundraising Expense$127,475
Grants and Similar Amounts Paid$14,135
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$461,848-$19,684$481,532
Current Officers, Directors, Trustees, and Key Employees$52,866$82,289$61,996$197,151
Interest$188,313--$188,313
Payroll Taxes$41,202$5,635$6,456$53,293
Fees for Services Accounting-$40,408-$40,408
Other Employee Benefits$39,225--$39,225
All Other Expenses$9,756-$26,608$36,364
Office Expenses$17,385$14,069$1,106$32,560
Other Expenses$30,254--$30,254
Occupancy-$26,486-$26,486
Insurance$14,919--$14,919
Grants to Domestic Orgs$14,135--$14,135
Information Technology-$4,656$6,574$11,230
Depreciation Depletion$7,176--$7,176
Advertising--$4,984$4,984
Fees for Services Management-$3,766-$3,766
Fees for Services Legal-$2,749-$2,749
Conferences and Meetings-$2,486-$2,486
Travel-$179$67$246
Total Functional Expenses$1,062,248$182,723$127,475$1,372,446

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,087,935
Expenses per Audited Statements$1,372,446
Total Expenses per Form 990$1,372,446
Expenses Not Reported on Form 990$715,489
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$14,135
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$664,295
Fundraising Gross Income$520,272
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tennis Ball$1,059,267$520,272$453,289$66,983
Total Events$1,059,267$520,272$664,295$-144,023
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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 11B

“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
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Helen Myers
Formed
1992
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
13
Employees
56
Volunteers
600

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer of pledges -99,000. Pledges written off -9,268. Change in present value of long-term pledge 203,339.”

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 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, 2017. The organization's income tax retuns 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 2013. 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 631,221. Change in present value of long-term pledge 203,339.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events direct expense 631,222. Pledges written off 9,267.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1173342
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1442906
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1566970
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6FINANCE COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO/DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0538995
IRS990/FundraisingDirectExpensesAmt0664295
IRS990/FundraisingGrossIncomeAmt0520272
IRS990/GainOrLossGrp/SecuritiesAmt049584
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt014135
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt014135
IRS990/GrantsToDomesticOrgsGrp/TotalAmt014135
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt049584
IRS990/GrossReceiptsAmt01482711
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06574
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04656
IRS990/InformationTechnologyGrp/TotalAmt011230
IRS990/InsuranceGrp/ProgramServicesAmt014919
IRS990/InsuranceGrp/TotalAmt014919
IRS990/IntangibleAssetsGrp/BOYAmt025202
IRS990/IntangibleAssetsGrp/EOYAmt022723
IRS990/InterestGrp/ProgramServicesAmt0188313
IRS990/InterestGrp/TotalAmt0188313
IRS990/InvestmentIncomeGrp/ExclusionAmt012327
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012327
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026808
IRS990/LandBldgEquipBasisNetGrp/BOYAmt043465
IRS990/LandBldgEquipBasisNetGrp/EOYAmt038768
IRS990/LandBldgEquipCostOrOtherBssAmt065576
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/BOYAmt07614964
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06942500
IRS990/NetAssetsOrFundBalancesBOYAmt02606575
IRS990/NetAssetsOrFundBalancesEOYAmt02139066
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt049584
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt049584
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-144023
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-144023
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-8550
IRS990/NoncashContributionsAmt0342595
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026486
IRS990/OccupancyGrp/TotalAmt026486
IRS990/OfficeExpensesGrp/FundraisingAmt01106
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014069
IRS990/OfficeExpensesGrp/ProgramServicesAmt017385
IRS990/OfficeExpensesGrp/TotalAmt032560
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0439463
IRS990/OtherAssetsTotalGrp/EOYAmt0492222
IRS990/OtherChangesInNetAssetsAmt095071
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039225
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039225
IRS990/OtherExpensesGrp/Desc0COST SHARING AGREEMENT
IRS990/OtherExpensesGrp/Desc1UNIFORMS
IRS990/OtherExpensesGrp/Desc2SCHOOL BASED PROGRAMS
IRS990/OtherExpensesGrp/Desc3FIELD TRIPS
IRS990/OtherExpensesGrp/ProgramServicesAmt075000
IRS990/OtherExpensesGrp/ProgramServicesAmt162461
IRS990/OtherExpensesGrp/ProgramServicesAmt247708
IRS990/OtherExpensesGrp/ProgramServicesAmt330254
IRS990/OtherExpensesGrp/TotalAmt075000
IRS990/OtherExpensesGrp/TotalAmt162461
IRS990/OtherExpensesGrp/TotalAmt247708
IRS990/OtherExpensesGrp/TotalAmt330254
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019684
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0461848
IRS990/OtherSalariesAndWagesGrp/TotalAmt0481532
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06456
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05635
IRS990/PayrollTaxesGrp/ProgramServicesAmt041202
IRS990/PayrollTaxesGrp/TotalAmt053293
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08662532
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07535429
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt075943
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt076998
IRS990/PrincipalOfficerNm0HELEN MYERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01641077
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt014052
IRS990/PYInvestmentIncomeAmt014999
IRS990/PYOtherExpensesAmt0641721
IRS990/PYOtherRevenueAmt0-337444
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-82230
IRS990/PYSalariesCompEmpBnftPaidAmt0745089
IRS990/PYTotalExpensesAmt01400862
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01318632
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-554030
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0945286
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0797966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0867454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01641077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011257669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06030596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02249967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022046763
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0195843
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0833900
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01073612
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0337418
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.40230
IRS990ScheduleA/PublicSupportPY170Pct00.39520
IRS990ScheduleA/PublicSupportTotal170Amt09301050
IRS990ScheduleA/SubstantialContributorsTotAmt012745713
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0867454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01641077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011257669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06030596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02249967
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022046763
IRS990ScheduleA/TotalSupportAmt023120375
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/CurrentYearAmt053061
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt053752
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt054019
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt057945
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0218777
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0212245
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0215006
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0216074
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0231780
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0875105
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt012500
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt012500
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt07000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt044976
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt076976
IRS990ScheduleC/GrassrootsCeilingAmt0328166
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt053061
IRS990ScheduleC/LobbyingCeilingAmt01312658
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0212245
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01359946
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt012500
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01372446

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,090,066
Liabilities
$6,951,000
Net assets
$2,139,066
Revenue
$818,416
Expenses
$1,372,446
Net income
-$554,030
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