Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2019 • EIN 54-1621932
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 8.5% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $28,612 | $32,699 | $61,311 |
| Equipment | $3,906 | $4,078 | $7,984 |
| Other Assets Org | $205,022 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Katherine S Edwards | President/CEO (until 08/31/2018) | FT | $104,236 | $3,127 | $107,363 |
| Helen Myers | CFO/director of Finance | FT | $82,553 | $2,477 | $85,030 |
| Deena Lee Vreeland | President/CEO (as of 09/01/2018) | FT | $68,975 | $2,069 | $71,044 |
| Name | Title |
|---|---|
| William Downey | Chair |
| Nancy L Levin | Finance Committee Chair |
| Alan Diamonstein | Director |
| Brian K Skinner | Director |
| Dwight West | Director |
| Elizabeth David | Director |
| Linda Rohrer | Director |
| Mari Ann Banks | Director |
| Mario J Stellute | Director |
| Matt Needy | Director |
| Paige Lawson | Director |
| Paul Muse | Director |
| Richard a Coleman | Director |
| William Bell | Director |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Cars and Other Vehicles | 7 | $175,000 | Net Auction Value |
| Other Non Cash Contri Table | 478 | $163,721 | Auction Receipt Valu |
| Boats and Planes | 1 | $15,000 | Net Auction Value |
| Collectibles | 24 | $8,270 | Net Auction Value |
| Works of Art | 11 | $730 | Net Auction Value |
| Total Noncash Contributions | 521 | $362,721 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| An Achievable Dream Middle and High School Inc | Newport News, VA | 501(c)(3) | Scholarships | $45,409 |
| The Rotary Club of Newport News | Newport News, VA | 501(c)(4) | Support of Community Projects | $20,712 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $673,488 |
| Fundraising Gross Income | $417,140 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Tennis Ball | $1,025,304 | $417,140 | $440,254 | $-23,114 |
| Total Events | $1,025,304 | $417,140 | $673,488 | $-256,348 |
| Liability | Amount |
|---|---|
| Due to Related Party | $29,693 |
“A copy of the 990 is given to the board members before filing.”
“The process for determining compensation includes an annual review.”
“All the organization's governing documents and policies are made available upon request.”
“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.”
“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.”
“Transfer of pledges 100,000. Pledges written off -24,000. Change in present value of long-term pledge 166,985.”
“The finance committee is responsible for selection of the independent accountant.”
“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.”
“Special events direct expense 326,578. Change in present value of long-term pledge 166,985.”
“Special events direct expense 326,578. Pledges written off 24,000.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 36901 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2059 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6833 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 500 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 12174 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12174 |
| IRS990/AllOtherContributionsAmt | 0 | 887434 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 39566 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 39566 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HELEN MYERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7575999470 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10858 WARWICK BOULEVARD NO A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEWPORT NEWS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23601 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 27818 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 642638 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 62488 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 84880 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 148964 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 296332 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2324 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2324 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 608164 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1495598 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 66121 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18227 |
| IRS990/CYOtherExpensesAmt | 0 | 595884 |
| IRS990/CYOtherRevenueAmt | 0 | -256348 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -144467 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 739939 |
| IRS990/CYTotalExpensesAmt | 0 | 1401944 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 152988 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1257477 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 1 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7707 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7707 |
| IRS990/Desc | 0 | AN ACHIEVABLE DREAM PROGRAM. HELP DISADVANTAGED CHILDREN BY PROVIDING A SOLID ACADEMIC AND PERSONAL FOUNDATION FOR SUCCESS. APPROXIMATELY 1200 STUDENTS IN GRADES K-5 WERE SERVED DURING 2018-2019. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 64 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1075801 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26166 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26166 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 938 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 938 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 3248 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 3248 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 3127 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 2069 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 2477 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD A COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELIZABETH DAVID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALAN DIAMONSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM DOWNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAIGE LAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NANCY L LEVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LINDA ROHRER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRIAN K SKINNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DWIGHT WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KATHERINE S EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARI ANN BANKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PAUL MUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MATT NEEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARIO J STELLUTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DEENA LEE VREELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | HELEN MYERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 104236 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 68975 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 82553 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | FINANCE COMMITTEE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT/CEO (UNTIL 08/31/2018) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PRESIDENT/CEO (AS OF 09/01/2018) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CFO/DIRECTOR OF FINANCE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 608164 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 673488 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 417140 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1669 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 66121 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 66121 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 66121 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1669 |
| IRS990/GrossReceiptsAmt | 0 | 1930965 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 4205 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2588 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6793 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17847 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17847 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 20244 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 17765 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 153109 |
| IRS990/InterestGrp/TotalAmt | 0 | 153109 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 13390 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 16558 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16558 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 36777 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 37746 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 32518 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 69295 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | AAD PROGRAM - HELP DISADVANTAGED CHILDREN BY PROVIDING A SOLID ACADEMIC AND PERSONAL FOUNDATION FOR SUCCESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 6252516 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5544849 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2305041 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2412443 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1669 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1669 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -256348 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -256348 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 8884 |
| IRS990/NoncashContributionsAmt | 0 | 362721 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20850 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20850 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6211 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17277 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22004 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 45492 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 634901 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 761064 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 242985 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9863 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 30689 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 40552 |
| IRS990/OtherExpensesGrp/Desc | 0 | SCHOOL BASED PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 1 | COST SHARING AGREEMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | UNIFORMS |
| IRS990/OtherExpensesGrp/Desc | 3 | DONOR RELATIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 27594 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 83453 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 75000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 73548 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 83453 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 75000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 73548 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27594 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 23563 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 29693 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 32645 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 317733 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 350378 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7664 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4953 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 40060 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 52677 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 6908197 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 6300774 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 97397 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 98363 |
| IRS990/PrincipalOfficerNm | 0 | HELEN MYERS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1072654 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 110158 |
| IRS990/PYInvestmentIncomeAmt | 0 | 18035 |
| IRS990/PYOtherExpensesAmt | 0 | 584447 |
| IRS990/PYOtherRevenueAmt | 0 | -218583 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -568263 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 745764 |
| IRS990/PYTotalExpensesAmt | 0 | 1440369 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 872106 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -144467 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 884885 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 122032 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1495598 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1072654 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 900528 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1641077 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11257669 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 16367526 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 16558 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13036 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12327 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13160 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18382 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 73463 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 126503 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.41810 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.38190 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6874340 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 9493186 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1495598 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1072654 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 900528 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1641077 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11257669 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 16367526 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 16440989 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt | 0 | 53799 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt | 0 | 54759 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt | 0 | 53061 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt | 0 | 53752 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 215371 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt | 0 | 215194 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt | 0 | 219037 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt | 0 | 212245 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt | 0 | 215006 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt | 0 | 861482 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.