Civic Intelligence

An Achievable Dream Inc.

990 • Fiscal year 2019 • EIN 54-1621932

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 25, 2020

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

0.70x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

4.43x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

18th percentile

-11%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$107,363

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

12th percentile

-7.3%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

44%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Down

$7,989,044

Down $628,977 (-7.3%) from 2018

Net Assets

Up

$2,412,443

Up $107,402 (+4.7%) from 2018

Liabilities

Down

$5,576,601

Down $736,379 (-12%) from 2018

Revenue

Up

$1,257,477

Up $385,371 (+44%) from 2018

Expenses

Down

$1,401,944

Down $38,425 (-2.7%) from 2018

Net Income

Up

-$144,467

Up $423,796 (+75%) from 2018

Historical Trend

Balance Sheet Trend

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

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

Highlighted filing

2019

Assets$7,989,044
Liabilities$5,576,601
Net Assets$2,412,443

Operations Trend

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

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

Highlighted filing

2019

Revenue$1,257,477
Expenses$1,401,944
Net Income-$144,467
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 25, 2020
Return Version
2018v3.2
Gross Receipts
$1,930,965
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$6,908,197$6,300,774▼ $607,423
Cash and Non-Interest-Bearing Accounts$27,818$642,638▲ $614,820
Savings and Temporary Cash Investments$884,885$122,032▼ $762,853
Prepaid Expenses and Deferred Charges$97,397$98,363▲ $966
Land, Buildings, and Equipment, Net$37,746$32,518▼ $5,228
Intangible Assets$20,244$17,765▼ $2,479
Inventories for Sale or Use-$13,390-
Accounts Receivable$6,833$500▼ $6,333
Total Assets$8,618,021$7,989,044▼ $628,977
Other Assets Total$634,901$761,064▲ $126,163
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,252,516$5,544,849▼ $707,667
Other Liabilities$23,563$29,693▲ $6,130
Accounts Payable and Accrued Expenses$36,901$2,059▼ $34,842
Total Liabilities$6,312,980$5,576,601▼ $736,379
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,627,606$6,300,047▼ $327,559
Unrestricted Net Assets$-4,322,565$-3,887,604▲ $434,961
Total Net Assets Fund Balance$2,305,041$2,412,443▲ $107,402
Total Liabilities and Net Assets / Fund Balance$8,618,021$7,989,044▼ $628,977

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$28,612$32,699$61,311
Equipment$3,906$4,078$7,984
Other Assets Org$205,022--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine S EdwardsPresident/CEO (until 08/31/2018)FT$104,236$3,127$107,363
Helen MyersCFO/director of FinanceFT$82,553$2,477$85,030
Deena Lee VreelandPresident/CEO (as of 09/01/2018)FT$68,975$2,069$71,044

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
$1,495,598
Program Service Revenue
$0
Investment Income
$18,227
Other Revenue
$-256,348
All Other Contributions
$887,434
Change in Net Assets
$-144,467

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 Vehicles7$175,000Net Auction Value
Other Non Cash Contri Table478$163,721Auction Receipt Valu
Boats and Planes1$15,000Net Auction Value
Collectibles24$8,270Net Auction Value
Works of Art11$730Net Auction Value
Total Noncash Contributions521$362,721-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,257,477
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$577,447
Total Revenue per Audited Statements
$1,834,924
Total Revenue per Form 990
$1,257,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$739,939
Other Expenses$595,884
Total Fundraising Expense$152,988
Grants and Similar Amounts Paid$66,121
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$317,733-$32,645$350,378
Current Officers, Directors, Trustees, and Key Employees$148,964$84,880$62,488$296,332
Interest$153,109--$153,109
Grants to Domestic Orgs$66,121--$66,121
Payroll Taxes$40,060$4,953$7,664$52,677
Office Expenses$22,004$17,277$6,211$45,492
Other Employee Benefits$30,689$9,863-$40,552
All Other Expenses$39,566--$39,566
Other Expenses$73,548-$27,594$27,594
Fees for Services Accounting-$26,166-$26,166
Occupancy-$20,850-$20,850
Insurance$17,847--$17,847
Advertising--$12,174$12,174
Depreciation Depletion$7,707--$7,707
Information Technology-$2,588$4,205$6,793
Fees for Services Management-$3,248-$3,248
Conferences and Meetings-$2,324-$2,324
Fees for Services Legal-$938-$938
Travel-$68$7$75
Total Functional Expenses$1,075,801$173,155$152,988$1,401,944

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,827,522
Expenses per Audited Statements$1,401,944
Total Expenses per Form 990$1,401,944
Expenses Not Reported on Form 990$425,578
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$45,409
The Rotary Club of Newport NewsNewport News, VA501(c)(4)Support of Community Projects$20,712
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$673,488
Fundraising Gross Income$417,140
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tennis Ball$1,025,304$417,140$440,254$-23,114
Total Events$1,025,304$417,140$673,488$-256,348
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$29,693
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
2020-06-25
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
64
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 100,000. Pledges written off -24,000. Change in present value of long-term pledge 166,985.

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. Financial accounting standards board accounting standards codification 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, 2019 and 2018. 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 2015. 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 326,578. Change in present value of long-term pledge 166,985.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special events direct expense 326,578. Pledges written off 24,000.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10104236
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1568975
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1682553
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 (UNTIL 08/31/2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT/CEO (AS OF 09/01/2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO/DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0608164
IRS990/FundraisingDirectExpensesAmt0673488
IRS990/FundraisingGrossIncomeAmt0417140
IRS990/GainOrLossGrp/SecuritiesAmt01669
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt066121
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt066121
IRS990/GrantsToDomesticOrgsGrp/TotalAmt066121
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01669
IRS990/GrossReceiptsAmt01930965
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04205
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02588
IRS990/InformationTechnologyGrp/TotalAmt06793
IRS990/InsuranceGrp/ProgramServicesAmt017847
IRS990/InsuranceGrp/TotalAmt017847
IRS990/IntangibleAssetsGrp/BOYAmt020244
IRS990/IntangibleAssetsGrp/EOYAmt017765
IRS990/InterestGrp/ProgramServicesAmt0153109
IRS990/InterestGrp/TotalAmt0153109
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013390
IRS990/InvestmentIncomeGrp/ExclusionAmt016558
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016558
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt036777
IRS990/LandBldgEquipBasisNetGrp/BOYAmt037746
IRS990/LandBldgEquipBasisNetGrp/EOYAmt032518
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/BOYAmt06252516
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05544849
IRS990/NetAssetsOrFundBalancesBOYAmt02305041
IRS990/NetAssetsOrFundBalancesEOYAmt02412443
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01669
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01669
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-256348
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-256348
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08884
IRS990/NoncashContributionsAmt0362721
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020850
IRS990/OccupancyGrp/TotalAmt020850
IRS990/OfficeExpensesGrp/FundraisingAmt06211
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017277
IRS990/OfficeExpensesGrp/ProgramServicesAmt022004
IRS990/OfficeExpensesGrp/TotalAmt045492
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0634901
IRS990/OtherAssetsTotalGrp/EOYAmt0761064
IRS990/OtherChangesInNetAssetsAmt0242985
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09863
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030689
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040552
IRS990/OtherExpensesGrp/Desc0SCHOOL BASED PROGRAMS
IRS990/OtherExpensesGrp/Desc1COST SHARING AGREEMENT
IRS990/OtherExpensesGrp/Desc2UNIFORMS
IRS990/OtherExpensesGrp/Desc3DONOR RELATIONS
IRS990/OtherExpensesGrp/FundraisingAmt027594
IRS990/OtherExpensesGrp/ProgramServicesAmt083453
IRS990/OtherExpensesGrp/ProgramServicesAmt175000
IRS990/OtherExpensesGrp/ProgramServicesAmt273548
IRS990/OtherExpensesGrp/TotalAmt083453
IRS990/OtherExpensesGrp/TotalAmt175000
IRS990/OtherExpensesGrp/TotalAmt273548
IRS990/OtherExpensesGrp/TotalAmt327594
IRS990/OtherLiabilitiesGrp/BOYAmt023563
IRS990/OtherLiabilitiesGrp/EOYAmt029693
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032645
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0317733
IRS990/OtherSalariesAndWagesGrp/TotalAmt0350378
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07664
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04953
IRS990/PayrollTaxesGrp/ProgramServicesAmt040060
IRS990/PayrollTaxesGrp/TotalAmt052677
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06908197
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06300774
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt097397
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt098363
IRS990/PrincipalOfficerNm0HELEN MYERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01072654
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0110158
IRS990/PYInvestmentIncomeAmt018035
IRS990/PYOtherExpensesAmt0584447
IRS990/PYOtherRevenueAmt0-218583
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-568263
IRS990/PYSalariesCompEmpBnftPaidAmt0745764
IRS990/PYTotalExpensesAmt01440369
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0872106
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-144467
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0884885
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0122032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01495598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01072654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0900528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01641077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011257669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016367526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018382
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt073463
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0126503
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41810
IRS990ScheduleA/PublicSupportPY170Pct00.38190
IRS990ScheduleA/PublicSupportTotal170Amt06874340
IRS990ScheduleA/SubstantialContributorsTotAmt09493186
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01495598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01072654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0900528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01641077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011257669
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016367526
IRS990ScheduleA/TotalSupportAmt016440989
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/CurrentYearAmt053799
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt054759
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt053061
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt053752
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0215371
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0215194
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0219037
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0212245
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0215006
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0861482

Document Assets

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Filings

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