Civic Intelligence

An Achievable Dream Inc.

990 • Fiscal year 2018 • EIN 54-1621932

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

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

0.73x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

7.24x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

5th percentile

-65%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

37th percentile

$93,787

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

20th percentile

-5.2%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

6.6%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$8,618,021

Down $472,045 (-5.2%) from 2017

Net Assets

Up

$2,305,041

Up $165,975 (+7.8%) from 2017

Liabilities

Down

$6,312,980

Down $638,020 (-9.2%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin5th percentile

Revenue

Up

$872,106

Up $53,690 (+6.6%) from 2017

Expenses

Up

$1,440,369

Up $67,923 (+4.9%) from 2017

Net Income

Down

-$568,263

Down $14,233 (-2.6%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2018

Assets$8,618,021
Liabilities$6,312,980
Net Assets$2,305,041
Open 2018 Filing

Operations Trend

Revenue Growth57th 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

2018

Revenue$872,106
Expenses$1,440,369
Net Income-$568,263
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$1,596,350
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$7,535,429$6,908,197▼ $627,232
Savings and Temporary Cash Investments$797,966$884,885▲ $86,919
Prepaid Expenses and Deferred Charges$76,998$97,397▲ $20,399
Land, Buildings, and Equipment, Net$38,768$37,746▼ $1,022
Cash and Non-Interest-Bearing Accounts$123,258$27,818▼ $95,440
Intangible Assets$22,723$20,244▼ $2,479
Accounts Receivable$2,702$6,833▲ $4,131
Total Assets$9,090,066$8,618,021▼ $472,045
Other Assets Total$492,222$634,901▲ $142,679
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,942,500$6,252,516▼ $689,984
Accounts Payable and Accrued Expenses$8,500$36,901▲ $28,401
Other Liabilities$0$23,563▲ $23,563
Total Liabilities$6,951,000$6,312,980▼ $638,020
Net Assets / Fund Balance
Temporarily Rstr Net Assets$7,466,416$6,627,606▼ $838,810
Unrestricted Net Assets$-5,327,350$-4,322,565▲ $1,004,785
Total Net Assets Fund Balance$2,139,066$2,305,041▲ $165,975
Total Liabilities and Net Assets / Fund Balance$9,090,066$8,618,021▼ $472,045

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$32,700$28,611$61,311
Equipment$5,046$2,938$7,984
Other Assets Org$105,457--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine S EdwardsPresident/CEOFT$90,189$3,598$93,787
Lee VreelandCAOFT$65,131$2,102$67,233
Helen MyersCFO/director of FinanceFT$57,361$1,571$58,932

Board Members and Trustees

NameTitle
William DowneyChair
Nancy L LevinFinance Committee Chair
Alan DiamonsteinDirector
Brian K SkinnerDirector
Dwight WestDirector
Elizabeth DavidDirector
Linda RohrerDirector
Mari Ann BanksDirector
Mario J StelluteDirector
Matt NeedyDirector
Paige LawsonDirector
Paul MuseDirector
Richard a ColemanDirector
William BellDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,072,654
Program Service Revenue
$0
Investment Income
$18,035
Other Revenue
$-218,583
All Other Contributions
$531,744
Change in Net Assets
$-568,263

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$498,394Net Auction Value
Collectibles63$33,481Net Auction Value
Other Non Cash Contri Table629$20,614Auction Receipt Valu
Works of Art37$9,820Net Auction Value
Total Noncash Contributions742$562,309-

Audited Revenue Reconciliation

Revenue per Audited Statements
$872,106
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$989,512
Total Revenue per Audited Statements
$1,861,618
Total Revenue per Form 990
$872,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$745,764
Other Expenses$584,447
Total Fundraising Expense$141,353
Grants and Similar Amounts Paid$110,158
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$396,270-$36,630$432,900
Current Officers, Directors, Trustees, and Key Employees$109,658$75,090$43,927$228,675
Interest$170,790--$170,790
Grants to Domestic Orgs$110,158--$110,158
Payroll Taxes$40,684$5,080$6,329$52,093
Office Expenses$21,263$15,300$3,054$39,617
Fees for Services Accounting-$35,576-$35,576
Other Employee Benefits$32,096--$32,096
All Other Expenses$29,059--$29,059
Other Expenses$64,190-$23,344$23,344
Advertising--$23,156$23,156
Insurance$17,729--$17,729
Occupancy-$13,815-$13,815
Information Technology-$2,387$4,913$7,300
Depreciation Depletion$7,220--$7,220
Fees for Services Management-$3,267-$3,267
Fees for Service Investment Mgmnt Fees-$1,671-$1,671
Conferences and Meetings-$1,360-$1,360
Fees for Services Legal-$763-$763
Travel-$124-$124
Total Functional Expenses$1,144,583$154,433$141,353$1,440,369

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,267,552
Expenses per Audited Statements$1,440,369
Total Expenses per Form 990$1,440,369
Expenses Not Reported on Form 990$827,183
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
An Achievable Dream Middle and High School IncNewport News, VA501(c)(3)Scholarships$90,423
The Rotary Club of Newport NewsNewport News, VA501(c)(4)Support of Community Projects$19,735
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$724,244
Fundraising Gross Income$505,661
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tennis Ball$1,046,571$505,661$488,706$16,955
Total Events$1,046,571$505,661$724,244$-218,583
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$23,563
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
2019-05-14
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
58
Volunteers
500

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 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.”

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 XI, LINE 9:

“Transfer of pledges 571,909. Pledges written off -44,372. Change in present value of long-term pledge 185,390.”

Form 990, Part XI, Line 2C

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

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, 2018 and 2017. 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 2014. 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 707,811. Change in present value of long-term pledge 185,390.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events direct expense 707,811. Pledges written off 44,372.”

Raw XML AppendixShowing 400 of 622 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm14MARIO J STELLUTE
IRS990/Form990PartVIISectionAGrp/PersonNm15HELEN MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm16LEE VREELAND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1090189
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1557361
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1665131
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6FINANCE COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO/DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt16CAO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0540910
IRS990/FundraisingDirectExpensesAmt0724244
IRS990/FundraisingGrossIncomeAmt0505661
IRS990/GainOrLossGrp/SecuritiesAmt04999
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0110158
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0110158
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0110158
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04999
IRS990/GrossReceiptsAmt01596350
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04913
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02387
IRS990/InformationTechnologyGrp/TotalAmt07300
IRS990/InsuranceGrp/ProgramServicesAmt017729
IRS990/InsuranceGrp/TotalAmt017729
IRS990/IntangibleAssetsGrp/BOYAmt022723
IRS990/IntangibleAssetsGrp/EOYAmt020244
IRS990/InterestGrp/ProgramServicesAmt0170790
IRS990/InterestGrp/TotalAmt0170790
IRS990/InvestmentIncomeGrp/ExclusionAmt013036
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013036
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031549
IRS990/LandBldgEquipBasisNetGrp/BOYAmt038768
IRS990/LandBldgEquipBasisNetGrp/EOYAmt037746
IRS990/LandBldgEquipCostOrOtherBssAmt069295
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AAD PROGRAM - HELP DISADVANTAGED CHILDREN BY PROVIDING A SOLID ACADEMIC AND PERSONAL FOUNDATION FOR SUCCESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06942500
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06252516
IRS990/NetAssetsOrFundBalancesBOYAmt02139066
IRS990/NetAssetsOrFundBalancesEOYAmt02305041
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04999
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04999
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-218583
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-218583
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt021311
IRS990/NoncashContributionsAmt0372875
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013815
IRS990/OccupancyGrp/TotalAmt013815
IRS990/OfficeExpensesGrp/FundraisingAmt03054
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015300
IRS990/OfficeExpensesGrp/ProgramServicesAmt021263
IRS990/OfficeExpensesGrp/TotalAmt039617
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0492222
IRS990/OtherAssetsTotalGrp/EOYAmt0634901
IRS990/OtherChangesInNetAssetsAmt0712927
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032096
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032096
IRS990/OtherExpensesGrp/Desc0COST SHARING AGREEMENT
IRS990/OtherExpensesGrp/Desc1UNIFORMS
IRS990/OtherExpensesGrp/Desc2SCHOOL BASED PROGRAMS
IRS990/OtherExpensesGrp/Desc3DONOR RELATIONS
IRS990/OtherExpensesGrp/FundraisingAmt023344
IRS990/OtherExpensesGrp/ProgramServicesAmt075000
IRS990/OtherExpensesGrp/ProgramServicesAmt170466
IRS990/OtherExpensesGrp/ProgramServicesAmt264190
IRS990/OtherExpensesGrp/TotalAmt075000
IRS990/OtherExpensesGrp/TotalAmt170466
IRS990/OtherExpensesGrp/TotalAmt264190
IRS990/OtherExpensesGrp/TotalAmt323344
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt023563
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036630
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0396270
IRS990/OtherSalariesAndWagesGrp/TotalAmt0432900
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06329
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05080
IRS990/PayrollTaxesGrp/ProgramServicesAmt040684
IRS990/PayrollTaxesGrp/TotalAmt052093
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07535429
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06908197
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt076998
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt097397
IRS990/PrincipalOfficerNm0HELEN MYERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0900528
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt014135
IRS990/PYInvestmentIncomeAmt061911
IRS990/PYOtherExpensesAmt0587110
IRS990/PYOtherRevenueAmt0-144023
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-554030
IRS990/PYSalariesCompEmpBnftPaidAmt0771201
IRS990/PYTotalExpensesAmt01372446
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0818416
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-568263
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0797966
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0884885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01072654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0900528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01641077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011257669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06030596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020902524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0195843
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0252748
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0337418
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.38190
IRS990ScheduleA/PublicSupportPY170Pct00.40230
IRS990ScheduleA/PublicSupportTotal170Amt08078205
IRS990ScheduleA/SubstantialContributorsTotAmt012824319
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01072654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0900528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01641077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011257669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06030596
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020902524
IRS990ScheduleA/TotalSupportAmt021155272
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt054759
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt053061
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt053752
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt054019
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0215591
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0219037
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0212245
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0215006
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0216074
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0862362
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt012500
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt012500
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt012500
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt07000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt044500
IRS990ScheduleC/GrassrootsCeilingAmt0323387
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt054759
IRS990ScheduleC/LobbyingCeilingAmt01293543
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0219037

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,618,021
Liabilities
$6,312,980
Net assets
$2,305,041
Revenue
$872,106
Expenses
$1,440,369
Net income
-$568,263
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